Mga Trabaho sa Limjoco, Lumagui & Co. sa Pilipinas

Limjoco, Lumagui & Co., a professional services firm specializing in assurance, accounting, business process outsourcing (BPO), corporate services, tax, and customs advisory, seeks an Accountant for a full-time hybrid role based in Muntinlupa.The successful candidate will handle ...

Job summary · As a Senior Auditor at Limjoco, Lumagui & Co., you will oversee and execute financial audits to ensure compliance with regulatory standards. You will prepare audit reports with in-depth analysis and recommendations. · ResponsibilitiesRisk assessment · ...

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The position involves monitoring tenant and property owner accounts to track outstanding balances and collecting payments. · ...

As an Accounting Associate, you will be responsible for handling full sets of accounts for clients individually. · ...

This role involves preparing financial statements, recording journal entries, managing accounting transactions for Limjoco Lumagui & Co., a professional services firm operating under a partner-led model. · Proficiency in Financial Statements preparation and creating accurate Jour ...

This is a full-time, on-site Senior Auditor role. · ...

Limjoco Lumagui Co is a professional services firm specializing in assurance accounting corporate services business process outsourcing BPO tax and customs advisory With over years of combined professional experience the firm offers a partner-led engagement model that ensures per ...

Company Description · Limjoco, Lumagui & Co. is a professional services firm specializing in assurance, accounting, business process outsourcing (BPO), corporate services, tax, and customs advisory. With over 50 years of combined experience in local and international markets, its ...

Monitor tenant accounts to track outstanding balances, · collect payments from unit-owners, · negotiate payment plans with tenants, · investigate billing discrepancies. · ...

We are seeking a full-time Billing and Collection Assistant to join our team in Muntinlupa City. · This on-site role involves preparing and sending invoices, · monitoring accounts receivable, · follwing up on outstanding payments, · and maintaining accurate financial records. ...