Branch Accountant - Manila, Metro Manila

It is the application of accounting system in which separate accounting records are maintained for each branch of LBC Express. Its notable objectives are to account, put control and define accountability of branch operations to achieve accurate financial reporting and ensure comp ...

Application of accounting system in separate records for each branch to achieve accurate financial reporting and ensure compliance with finance procedures. · ...

We are seeking a Branch Accountant to assist in branch expansion and new business activities requiring additional registrations or permits. · ...

Determine the accuracy and validity of loan approvals releases and claims prepare consolidate and maintain accounting books financial records on regional transactions provide analytical information to the Group Head on the financial operations of the Group perform other related f ...

To ensure efficient and accurate recording and reporting of financial transactions of the branch office in compliance with accounting standards and company policies. · Prepares periodic bank reconciliation statementsEnsures integrity of financial recording for all financial trans ...

This is a Branch Accounting Staff position that requires providing support to the Accounting Department. · ...

Providing support to the Accounting Department and performing basic office tasks such as filing data entry answering phones processing the mail etc · ...

We are looking for a Branch Accountant to prepare and maintain accurate financial records, assist with budgeting and forecasting processes, and provide financial analysis and recommendations to support the branch's strategic decision-making. · ...

We empower our employees to drive their careers and are committed to provide the runway for them to grow. We value teamwork and individual initiative. · Assess, evaluate, and approve Deposit Pick-up applications of EastWest Store clients · Monitor, examine, and ensure proper cont ...

The Accountant monitors daily sales of a branch including cash and check collection expenses and cash flow of sales centers prepares monthly reports on income statement cash flow bank reconciliation account receivables. · ...

We are looking for detail-oriented professionals to join us in Makati as Branch Operations Associates Accounting. · Assess, evaluate, and approve Deposit Pick-up applications of EastWest Store clients · ...

We are looking for detail-oriented professionals to join us in Makati as Branch Operations Associates Accounting. In this role, you will provide accounting and operational support to ensure efficiency, accuracy, and compliance across Stores and Cash Center Units. · ...

We are looking for detail-oriented professionals to join us in Makati as Branch Operations Associates Accounting. · In this role, you will provide accounting and operational support to ensure efficiency, accuracy, and compliance across Stores and Cash Center Units.Assess, evaluat ...

The Branch Accounting Assistant plays a vital role in ensuring accurate and timely recording of branch transactions. · ...

Leads and guides a group of Accounting Branch Operations Senior Assistants to maintain branch finances and operations running smoothly. · ...

The Account Representative performs activities that involve selling customer service as well as the overall management of sales involving PSSLAI's products and services. · ...

The Branch Operations Head shall be responsible for supervising and overseeing the daily operations of the branch. Assists the Branch Head in the preparation of Annual Budget and manpower planning reports and decisions. · Administration control and physical custody of all account ...

The Service Manager is responsible for supervising and overseeing the daily operations of the branch ensuring strict adherence to policies and procedures. · ...

The Branch Services Officer performs the full range of teller, vault/ATM operations, account opening and TD transactions for the Bank in accordance with set policies and procedures to achieve passing Internal, Compliance and BSP audits. · ...

++The AR Staff is responsible for the accurate recording, monitoring and reconciliation of accounts receivable transactions. · +Perform day-to-day accounts receivable transactions.Match and validate amounts reflected in the Daily Sales Report against system records.Prepare weekly ...