Duties and responsibilities: Prepare and send the weekly cash position to the concerned employees of Account & Finance and Commercial Team Prepare documentation for any update treasury related matters of the company Coordinate with the bank
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
Job Description: We are looking for a detail-oriented and driven Accounting Professional to join our growing finance team. In this role, you will play a key part in ensuring the accuracy, integrity, and timeliness of financial
Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and
Responsible for the reconciliation of accounts and ensuring data accuracy. Performs account analysis and interpretation of financial information to make sure that entries and balances are correct and in compliance with accounting standards and government regulations
General Ledger Accounting Specialist - Freelance, Remote Department: Specialized Roles Employment Type: Part Time Location: Philippines Reporting To: Client via Magic Compensation: $7.00 / hour Description About the Client A U.S.-based, multi-entity hospitality and nightlife group
Job SummaryThe Accounting Assistant shall assist the project accountant in the maintenance of books. He/she conducts daily monitoring of collections and disbursements and prepare GL schedules and analyses. Duties and Responsibilities Financial Reporting · Preparations and analysis
Total Number of Openings1 About Us Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the
Total Number of Openings1 The Company: Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more than 1,000 employees,
Our Purpose TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new
Work with a nationally ranked CPA and advisory firm that is passionate for whats next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across
Work with a nationally ranked CPA and advisory firm that is passionate for whats next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across
An Overview of your Role The Non-Life Financial Accountant supports the financial reports team by assisting in the preparation, analysis, and reconciliation of financial statements, ensuring compliance with insurance accounting regulations, and providing audit support. This
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this
Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich
The role is part of the newly formed team under the Global Finance of Vestas Shared Services Centre and is part of the expansion initiatives to deliver and cater to our internal Vestas businesses around the
This is not a clerical position. As the Accounts Payable Supervisor, you will own the AP function end-to-end with real autonomy and minimal oversight. Your judgment on payment timing, vendor relationships, and financial accuracy will directly
Key Responsibilities Accounts Payable (AP) Timely and accurate processing of third party and intercompany invoice, 3-way matching (PO, Invoice, receipt) and exception handling. Support on-time payment processing. Ensure 4-eyes control validation for invoices, payments, and accounting
The General Accounting Specialist is responsible for ensuring accurate and timely processing of financial transactions. This role involves reviewing all invoices for proper documentation and authorization prior to payment, identifying and resolving discrepancies in invoices and
Cruise Administration Services Inc. (CASI), a Carnival Cruise Line entity in the Philippines currently has a Lead, Oracle EBS Applications role available. Only candidates located in the Philippines to apply. Job Summary: The Oracle EBS Applications