Finance & Accounting Specialist - Ortigas, Metro Manila

We are seeking two qualified Accounting Specialists to support a time-bound financial records cleanup and reconstruction project. · ...

Ensures that all applicable national and local taxes are accounted for precisely computed entirely filed and remitted in a timely manner according to tax provisions. · ...

This accounting specialist role ensures timely filing of tax returns and coordinates local business taxes across multiple locations. · ...

This is a job summary of an accounting specialist. · Invoice Processing and Verification: · ...

Responsible for preparing and maintaining accurate accounting records, assisting in the preparation of financial statements, payroll and ensuring timely compliance with Philippine tax laws and statutory requirements. The role requires hands-on experience in bookkeeping, tax compu ...

Role Description · This is a full-time on-site role located in Pasig for a Sales Account Specialist. The role involves managing client accounts, building and maintaining relationships with customers, understanding their requirements, and providing appropriate solutions. Key respo ...

The Accounts Payable and Accounts Receivable Specialist is responsible for supporting day-to-day AP and AR operations.Maintain accurate AR records files customer accounts · Generate account statements provide invoice backup as needed · Monitor AR aging reports weekly follow up on ...

A Glimpse into Your New Role · The AR Specialist will report to the AR Manager while working with 2 of the team's AR Accountants on a day-to-day basis. The AR specialist is responsible for full cycle accounts receivable. · ● Prepare accurate customer invoices and maintain zero/lo ...

We are seeking an experienced US Accounting Specialist to join our team based in Ortigas,Pasig City,Metro Manila,Philippines. · A bachelor's degree in Accounting or FinanceA Certified Public Accountant (CPA) with at least 2-3 years of experience in accounting and taxationStrong k ...

Work Schedule: US Working Hours / Night Shift · Work Location: Cyberscape Alpha, Ortigas Center, Pasig City (On‑site) · What is your mission? · We are looking for an Accounts Payable Specialist to manage high-volume invoice processing, expense invoices, debit/credit memos, freigh ...

Job Overview · We are hiring Travel Account Specialists to support customers with travel-related inquiries including bookings, itinerary updates, and general travel assistance. · This role is ideal for candidates with 6 months to 1 year of BPO or travel account experience who enj ...

Make Your Next Career Move and Defy Your Limits with KMC Solutions · At KMC Solutions, we make it easy for the world's fastest-growing companies to scale in the Philippines. As the country's leading provider of flexible office space and Employer of Record (EOR) services, we hel ...

We are looking for an Accounts Payable Specialist to process invoices and ensure accurate data entry in Business Central. · ...

We are looking for an Accounting & Purchasing Specialist to manage general accounting, inventory monitoring, and vendor transactions while ensuring compliance with financial standards. · Bachelor's degree in Accounting, Finance, or related field. · 2–5 years of experience in acco ...

We are looking for an Accounts Payable Specialist to process high‑volume invoices and manage vendor reconciliations. · Process a high volume of vendor invoices accurately through imaging and routing software. · Handle PO and non‑PO invoices, expense invoices, debit memos, and cre ...

We invite you to apply as an Accounts Payable Specialist in our Operations team where you will manage the full-cycle AP process ensuring accuracy building scalable workflows and maintaining vital vendor relationships. · This high-impact role is designed for a self-starter who exc ...

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

+The Accounts Receivable Specialist is responsible for managing all billing, customer invoicing, related‑party charging, donation recording, fixed asset updates, and collections. · ...

Staff Claims Review & Expense Processing · -Assist in reviewing staff claims for ARC1, ARC2, MCPHC, WPPI, and SREC. · -Validate supporting documents and ensure correct cost allocation. · -Update the expense monitoring forms for all companies. · Tax Monitoring & Data Encoding · -M ...

SUMMARY: · This senior role is responsible for overseeing and executing the day-to-day accounting operations of Infobuilder Technologies, Inc. · ESSENTIAL DUTIES AND RESPONSIBILITIES · Collaborate in the preparation of asset, liability, and capital account entries through the com ...