Expense Report - Ortigas

Prepare and review employee expense reports check receipts for accuracy and completeness ensure expenses follow company policies and guidelines encode and maintain expense records and files coordinate with employees regarding expense discrepancies assist in monitoring and control ...

Job Summary · To assist the Finance & Accounting Officers to make reports and perform other related duties for accounting operations. · ...

Accounting staff will assist with financial reporting and data entry. · ...

This role provides comprehensive operational support to the entire department by managing administrative tasks, financial transactions, logistics for team travel and client meetings. · ...

We are looking for an Accounts Payable Specialist to manage full-cycle AP processes. · ...

The Property Accountant prepares financial statements and reconciles bank accounts for condominium corporations. · ...

Manages the desk reception area (answer phone calls handle basic inquiries attend to company visitors distribute incoming and outgoing documents etc.) Maintains confidential records and files. · ...

We are looking for an Administrative Assistant to support client operations, documentation, communications, and account coordination. · ...

The job description is about managing administrative tasks for the business development team. · ...

We are seeking a detail-oriented Bookkeeper to support the Finance team with daily bank reconciliations, high-volume data entry, corporate card and expense claim processing, fixed asset recording, · and general accounting support.Perform daily manual reconciliation of multiple ba ...

Manages the day-to-day operational treasury activities and develop treasury management systems to ensure control and internal procedures are adequate. It includes liquidity and cash flow management, budgeting and expense monitoring, accounts payable oversight, treasury and manage ...

+A finance supervisor typically has a bachelor's or master's degree in accounting or finance and experience in finance and accounting. · + · +Provide support to the Finance Department · Create and process payables receivables and invoices · + · , ...

The Property Accountant will be responsible for managing funds to maximize returns and minimize risks by preparing financial statements and analysis. · ...

We are looking for an Accounting Director to lead all accounting functions including property accounting, corporate accounting, intercompany, consolidations, AP, · and AR.Hire, lead, mentor and develop a high-performing accounting team with a culture of accountability and operati ...

+ +The Liaison Officer will perform various tasks such as posting transactions into company programs, generating reports, transacting with agencies, filing documents, encoding and scanning documents. · + +Posting of LTO Transactions into Company Programs and generate reports as m ...

Setup and Location: Hybrid- 36F Cyberscape Gamma, Ortigas Pasig City · Work Schedule: 9:00 AM-6:00 PM (AEST) | 6:00 AM-3:00 PM (PH Time) · Employment Type: Full-time · Ready to do work that actually excites you? · The primary purpose of this role is to oversee ...

Setup and Location: Hybrid- 36F Cyberscape Gamma, Ortigas Pasig City · Work Schedule: 9:00 AM-6:00 PM (AEST) | 6:00 AM-3:00 PM (PH Time) · Employment Type: Full-time · Ready to do work that actually excites you? · The primary purpose of this role is to oversee day-to-day operatio ...

This Admin Assistant role involves managing the desk reception area, maintaining confidential records and files, · Maintaining Petty Cash Fund making daily expense report ensuring cleanliness of office throughout day. · Manages the desk reception area (answer phone calls handle b ...

This finance internship offers the opportunity to assist with financial analysis, budgeting, and forecasting. · ...

Assists and supports lawyers and paralegals with their work as needed. · ...