• Participate on new projects to include site rollouts, business process changes, new functionality implementations and other.
• Performs full system lifecycle processes to include Analysis, Design, Build / Configure, Testing, Rollout and Support
• Analyzes, designs, develops and maintains ERP functionality, procedures and other systems that satisfy the needs of the user departments.
• Analyzes and develops necessary design work, including testing and documentation. Reviews, evaluates and implements requests from user departments.
• Oversees computer applications to ensure proper use and security.
• Analyzes problems, determines cause and initiates corrective action.
• Devels clear and concise documentation, instruction manuals.
Requirements:
• Four year degree in the Computer Science, Mfg. accounting fields, or equivalent experience required.
• Eight+ years of experience Oracle ERP or similar Experience to include participation on Upgrades, New Implementations and User Support.
• Moderate to Expert Knowledge in the following Oracle ERP Modules: General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Order Management, Inventory, Shipping, Costing
• The following experience is a plus: Hyperion Pilliar/Planning, Cognos Reporting, Oracle HR
• Must be able to communicate effectively, coordinate multiple duties simultaneously, be able to independently solve Information Service related issues.
• Basic computer skills are required including: keyboarding, use of DOS, PC's, computers, terminals, printers, etc.
• Able to understand the interrelationships of databases, data files and HIS modules.
• Able to create, test, install and provide in-service to users of new software applications and procedures.
send resume to: consultancyace@yahoo. com
Location: Taguig
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Attractive compensation is in store for successful applicants.You may also forward the resumes of your friends or relatives who might be interested to apply.
Location: Makati
Compensation: attractive
This is a contract job.
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Manages the month-end and year-end closing activities which include the timely reconciliation of all accounts
Ensures adoption of Phil. Accounting Standards and Phil. Financial Reporting Standards in the Company's reporting.
Prepares and submits periodic reporting packages and other reportorial requirements to Corporate and Regional HQs.
Ensures accurate, complete, proper and timely compliance to statutory requirements i.e. BIR, SEC, etc.
Plans, organizes and manages year-end external financial audits (which includes preparation of year-end financial statements along with its notes and disclosures) and tax audits performed by the BIR
Implements business process improvements
Responsible for establishing internal controls and ensuring adherence to them
JOB SPECIFICATION
Knowledge :Knowledgeable on current accounting and financial reporting standards; conversant with SEC and BIR regulations; and has hands-on experience in ERP systems preferably in SAP
Skills/Abilities :Strong leadership skills; has the ability to deal with people at all levels in a confident and professional manner; keen eye for details; analytical, well-organized; fluent in written and spoken English
Attitude :Quick-thinker; able to work and contribute effectively to a team; high-degree of work values and ethics; innovative; proactive; assertive; focused on continuous improvement; manifests sense of ownership on tasks and responsibilities; and takes a creative approach to problem-solving
Education:Graduate of Bachelor of Science, Major in Accounting
Must be a Certified Public Accountant (CPA)
Experience:With at least 2 years experience as an Accounting or Finance Manager of a multinational company or at least 4 years experience as an Audit Supervisor of an auditing firm.
Interested applicants may send their resume and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: nego
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Manages the month-end and year-end closing activities which include the timely reconciliation of all accounts
Ensures adoption of Phil. Accounting Standards and Phil. Financial Reporting Standards in the Company's reporting.
Prepares and submits periodic reporting packages and other reportorial requirements to Corporate and Regional HQs.
Ensures accurate, complete, proper and timely compliance to statutory requirements i.e. BIR, SEC, etc.
Plans, organizes and manages year-end external financial audits (which includes preparation of year-end financial statements along with its notes and disclosures) and tax audits performed by the BIR
Implements business process improvements
Responsible for establishing internal controls and ensuring adherence to them
JOB SPECIFICATION
Knowledge :Knowledgeable on current accounting and financial reporting standards; conversant with SEC and BIR regulations; and has hands-on experience in ERP systems preferably in SAP
Skills/Abilities :Strong leadership skills; has the ability to deal with people at all levels in a confident and professional manner; keen eye for details; analytical, well-organized; fluent in written and spoken English
Attitude :Quick-thinker; able to work and contribute effectively to a team; high-degree of work values and ethics; innovative; proactive; assertive; focused on continuous improvement; manifests sense of ownership on tasks and responsibilities; and takes a creative approach to problem-solving
Education:Graduate of Bachelor of Science, Major in Accounting
Must be a Certified Public Accountant (CPA)
Experience:With at least 2 years experience as an Accounting or Finance Manager of a multinational company or at least 4 years experience as an Audit Supervisor of an auditing firm.
Interested applicants may send their resume at careers@auroraresource.com.ph and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
• Preparation of General Ledger postings and standard accruals/ deferrals
• Ensure data quality on the monthly analysis of the balance sheet accounts and reconciliation
• Perform assigned GA Closing Activities such as
o Revaluation runs
o Inventory Provision calculation and postings
o Journal entries and recurring entries postings
• Perform Product costing
o Maintenance of material master data accounting view
o Perform standard cost update
o Utilization variance calculation
o Inventory movement freeze
o Generate inventory difference report
• Fixed Assets and Projects Transaction Processing which includes:
o Depreciation runs
o Asset transfers and disposals
26,000-34,000php
Send resume with picture to: consultantphil@ yahoo.com
Location: Makati
Compensation: 26,000-34,000php
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
This is an exciting opportunity with a growth oriented organization.The Senior Accountant will be responsible for the general ledger month-end close and presentation of the balance sheet, cash flow, and presentation of income statement results to senior management. The candidate will be expected to build detailed financial models, assist with financial accounting, and financial analysis and designing internal controls for the company, assist with Month end audits, and oversee junior accounting personal. Other duties of the senior accountant will include analysis of revenues, commissions and expenses, assist in preparation of monthly management reports. Maintains the integrity of company financial statements.
Job Requirements
The Senior Accountant candidate will bring the following to the table:
Qualifications:
5 years demonstrated experience as a General Ledger Accountant
CPA, MBA or CMA is highly preferred
Strong analytical and computer skills
Advanced MS Excel user,
and exceptional communication/interpersonal skills. This position will offer a very competitive salary as well as bonus
Description:
Analyzes and reconciles various Balance Sheet accounts on a monthly basis.
Reconciles all bank and investment accounts.
Maintains all bank loan accounts.
Prepares journal entries
Handles the wiring of funds for all Vendors or Clients.
Assists managers with Financial Reporting.
Cross-trains on Payroll for back-up support.
Other duties and special projects as assigned. .
Location: Home Based
Compensation: Comp with Market
Telecommuting is ok.
OK to highlight this job opening for persons with disabilities
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
• Participate on new projects to include site rollouts, business process changes, new functionality implementations and other.
• Performs full system lifecycle processes to include Analysis, Design, Build / Configure, Testing, Rollout and Support
• Analyzes, designs, develops and maintains ERP functionality, procedures and other systems that satisfy the needs of the user departments.
• Analyzes and develops necessary design work, including testing and documentation. Reviews, evaluates and implements requests from user departments.
• Oversees computer applications to ensure proper use and security.
• Analyzes problems, determines cause and initiates corrective action.
• Devels clear and concise documentation, instruction manuals.
Requirements:
• Four year degree in the Computer Science, Mfg. accounting fields, or equivalent experience required.
• Eight+ years of experience Oracle ERP or similar Experience to include participation on Upgrades, New Implementations and User Support.
• Moderate to Expert Knowledge in the following Oracle ERP Modules: General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Order Management, Inventory, Shipping, Costing
• The following experience is a plus: Hyperion Pilliar/Planning, Cognos Reporting, Oracle HR
• Must be able to communicate effectively, coordinate multiple duties simultaneously, be able to independently solve Information Service related issues.
• Basic computer skills are required including: keyboarding, use of DOS, PC's, computers, terminals, printers, etc.
• Able to understand the interrelationships of databases, data files and HIS modules.
• Able to create, test, install and provide in-service to users of new software applications and procedures.
send resume to: consultancyace@yahoo. com
Location: Makati, Pasig
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
We are looking for a stellar CPA with payroll experience to assist both our HR & Accounting team.
Responsibilities:
Responsible for recording and maintenance of accounting records of the company.
Prepares/reviews all receipts and disbursements of the company.
Coordination with other departments and management regarding funding requests
for operating requirements.
Prepares monthly management reports, periodic reports, P & L statements, and
reconciles data within tight deadlines.
Responsible for implementing accounting policies, procedures and practices that
would enhance smooth flow of operations.
In-charge with SEC, PEZA and BIR compliance.
Acts as liaison between finance and other departments within the organization.
Coordinates with third parties such as depository/ correspondent banks, external
auditors, tax agent, consultants, legal counsel and other relevant government
authorities.
Oversees and manages purchasing and office supplies.
Billing and Accounts Payable -- Reconciliation of Vendor Bills.
Performs related/other duties as required.
Professional License passed board professional license exam.
Requirements:
Must be a CPA
Preferably with Audit Experience.
Has experience in payroll preparation.
Familiar with BIR Tax Compliance, PEZA and SEC rules and regulations.
At least 3-5 years of working experience in all phases of accounting and finance
matters in commercial and industrial company.
With hands-on knowledge on Quickbooks Pro Software and MS Office applications,
particularly Excel and Word
With excellent communication skills in English, both oral and written.
Well versed with current accounting practice and procedures.
Dynaminc and keen to details
With ability to demonstrate resilience and patience under challenges.
Full time position Available.
Please email us your resume to hr@garretttalon.com
Unit PB8-A Summit One Office Tower
530 Shaw Blvd Mandaluyong City 1552
phone (632)535-184
Location: Mandaluyong City
Compensation: salary
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
• Preparation of General Ledger postings and standard accruals/ deferrals
• Ensure data quality on the monthly analysis of the balance sheet accounts and reconciliation
• Perform assigned GA Closing Activities such as
o Revaluation runs
o Inventory Provision calculation and postings
o Journal entries and recurring entries postings
• Perform Product costing
o Maintenance of material master data accounting view
o Perform standard cost update
o Utilization variance calculation
o Inventory movement freeze
o Generate inventory difference report
• Fixed Assets and Projects Transaction Processing which includes:
o Depreciation runs
o Asset transfers and disposals
26,000-34,000php
Send resume with picture to: consultantphil@ yahoo.com
Location: Makati
Compensation: 26,000-34,000php
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
• Preparation of General Ledger postings and standard accruals/ deferrals
• Ensure data quality on the monthly analysis of the balance sheet accounts and reconciliation
• Perform assigned GA Closing Activities such as
o Revaluation runs
o Inventory Provision calculation and postings
o Journal entries and recurring entries postings
• Perform Product costing
o Maintenance of material master data accounting view
o Perform standard cost update
o Utilization variance calculation
o Inventory movement freeze
o Generate inventory difference report
• Fixed Assets and Projects Transaction Processing which includes:
o Depreciation runs
o Asset transfers and disposals
26,000-34,000php
Send resume with picture to: consultantphil@ yahoo.com
Location: Makati
Compensation: 26,000-34,000php
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Manages the month-end and year-end closing activities which include the timely reconciliation of all accounts
Ensures adoption of Phil. Accounting Standards and Phil. Financial Reporting Standards in the Company's reporting.
Prepares and submits periodic reporting packages and other reportorial requirements to Corporate and Regional HQs.
Ensures accurate, complete, proper and timely compliance to statutory requirements i.e. BIR, SEC, etc.
Plans, organizes and manages year-end external financial audits (which includes preparation of year-end financial statements along with its notes and disclosures) and tax audits performed by the BIR
Implements business process improvements
Responsible for establishing internal controls and ensuring adherence to them
JOB SPECIFICATION
Knowledge :Knowledgeable on current accounting and financial reporting standards; conversant with SEC and BIR regulations; and has hands-on experience in ERP systems preferably in SAP
Skills/Abilities :Strong leadership skills; has the ability to deal with people at all levels in a confident and professional manner; keen eye for details; analytical, well-organized; fluent in written and spoken English
Attitude :Quick-thinker; able to work and contribute effectively to a team; high-degree of work values and ethics; innovative; proactive; assertive; focused on continuous improvement; manifests sense of ownership on tasks and responsibilities; and takes a creative approach to problem-solving
Education:Graduate of Bachelor of Science, Major in Accounting
Must be a Certified Public Accountant (CPA)
Experience:With at least 2 years experience as an Accounting or Finance Manager of a multinational company or at least 4 years experience as an Audit Supervisor of an auditing firm.
Interested applicants may send their resume at hr.debmagalit@gmail.com and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
• Preparation of General Ledger postings and standard accruals/ deferrals
• Ensure data quality on the monthly analysis of the balance sheet accounts and reconciliation
• Perform assigned GA Closing Activities such as
o Revaluation runs
o Inventory Provision calculation and postings
o Journal entries and recurring entries postings
• Perform Product costing
o Maintenance of material master data accounting view
o Perform standard cost update
o Utilization variance calculation
o Inventory movement freeze
o Generate inventory difference report
• Fixed Assets and Projects Transaction Processing which includes:
o Depreciation runs
o Asset transfers and disposals
26,000-34,000php
Send resume with picture to: consultantphil@ yahoo.com
Location: Makati
Compensation: 26,000-34,000php
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Education : Bachelor of Science in Accountancy
Preferably a Certified Public Accountant
Experience : At least 3 years of relevant work experience
Competencies Required : People Management skills
Planning and Organizing skills
Decision Making Skills
Oral and Written Communication skills
Interpersonal skills
Analytical skills
Computer Literacy
Knowledge of Tax Laws
Interested applicants may send their resume and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
* Can Start immediately after upon notice of hiring
* Good Communication Skills
* BS Accountancy Graduate
* Computer literate - Microsoft Excel
* Can work with less supervision
* At least 1 year of experience on related field
DE VERA BEST CORP.
8 Annapolis St. Greenhills San Juan M.M. Philippines
726-1080 / 726-6759
0917-434-8410
Location: GREENHILLS SAN JUAN
Compensation: to be discussed
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Male or Female, not more than 35 yrs. old
Graduate of BS Accountancy, or Bachelor of Science in Commerce-Major in Accounting
Has at least 2-3 yrs. experience in General Accounting work, specially in Bookkeeping
and in the preparation of of Financial Statements
Must be computer literate(MS Office)
With above-average communication skills
Willing to work in Parañaque City(Better Living Subdivision, near SM City Bicutan)
Salary Range:
Basic Pay - P 12,000.00 to P 13,000.00 per month
Plus Transportation Allowance of P 2,000.00 per month
Interested applicants may send their resume and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
CPA with Payroll Experience
National Capital Reg - Mandaluyong City
Responsibilities:
• Responsible for recording and maintenance of accounting records of the company.
• Prepares/reviews all receipts and disbursements of the company.
• Coordination with other departments and management regarding funding requests for operating requirements.
• Prepares monthly management reports, periodic reports, P & L statements, and reconciles data within tight deadlines.
• Responsible for implementing accounting policies, procedures and practices that would enhance smooth flow of operations.
• In-charge with SEC, PEZA and BIR compliance.
• Acts as liaison between finance and other departments within the organization.
• Coordinates with third parties such as depository/ correspondent banks, external auditors, tax agent, consultants, legal counsel and other relevant government authorities.
• Oversees and manages purchasing and office supplies.
• Billing and Accounts Payable -- Reconciliation of Vendor Bills.
• Performs related/other duties as required.
• Professional License passed board professional license exam.
Requirements:
• Must be a CPA
• Preferably with Audit Experience.
• Has experience in payroll preparation.
• Familiar with BIR Tax Compliance, PEZA and SEC rules and regulations.
• At least 3-5 years of working experience in all phases of accounting and finance matters in commercial and industrial company.
• With hands-on knowledge on Quickbooks Pro Software and MS Office applications, particularly Excel and Word
• With excellent communication skills in English, both oral and written.
• Well versed with current accounting practice and procedures.
• Dynaminc and keen to details
• With ability to demonstrate resilience and patience under challenges.
• Full-time position available.
Please email us your resume to hr@garretttalon.com Unit PB8-A Summit One Office Tower 530 Shaw Blvd Mandaluyong City 1552 phone (632)535-184
Location: Mandaluyong City
Telecommuting is ok.
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
We are looking for a stellar CPA with payroll experience to assist both our HR & Accounting team.
CPA with Payroll Experience
National Capital Reg - Mandaluyong City
Responsibilities:
• Responsible for recording and maintenance of accounting records of the company.
• Prepares/reviews all receipts and disbursements of the company.
• Coordination with other departments and management regarding funding requests for operating requirements.
• Prepares monthly management reports, periodic reports, P & L statements, and reconciles data within tight deadlines.
• Responsible for implementing accounting policies, procedures and practices that would enhance smooth flow of operations.
• In-charge with SEC, PEZA and BIR compliance.
• Acts as liaison between finance and other departments within the organization.
• Coordinates with third parties such as depository/ correspondent banks, external auditors, tax agent, consultants, legal counsel and other relevant government authorities.
• Oversees and manages purchasing and office supplies.
• Billing and Accounts Payable -- Reconciliation of Vendor Bills.
• Performs related/other duties as required.
• Professional License passed board professional license exam.
Requirements:
• Must be a CPA
• Preferably with Audit Experience.
• Has experience in payroll preparation.
• Familiar with BIR Tax Compliance, PEZA and SEC rules and regulations.
• At least 3-5 years of working experience in all phases of accounting and finance matters in commercial and industrial company.
• With hands-on knowledge on Quickbooks Pro Software and MS Office applications, particularly Excel and Word
• With excellent communication skills in English, both oral and written.
• Well versed with current accounting practice and procedures.
• Dynaminc and keen to details
• With ability to demonstrate resilience and patience under challenges.
• Full-time position available
Please email us your resume to hr@garretttalon.com Unit PB8-A Summit One Office Tower 530 Shaw Blvd Mandaluyong City 1552 phone (632)535-184
Location: Mandaluyong City
Telecommuting is ok.
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Manages the month-end and year-end closing activities which include the timely reconciliation of all accounts
Ensures adoption of Phil. Accounting Standards and Phil. Financial Reporting Standards in the Company's reporting.
Prepares and submits periodic reporting packages and other reportorial requirements to Corporate and Regional HQs.
Ensures accurate, complete, proper and timely compliance to statutory requirements i.e. BIR, SEC, etc.
Plans, organizes and manages year-end external financial audits (which includes preparation of year-end financial statements along with its notes and disclosures) and tax audits performed by the BIR
Implements business process improvements
Responsible for establishing internal controls and ensuring adherence to them
JOB SPECIFICATION
Knowledge :Knowledgeable on current accounting and financial reporting standards; conversant with SEC and BIR regulations; and has hands-on experience in ERP systems preferably in SAP
Skills/Abilities :Strong leadership skills; has the ability to deal with people at all levels in a confident and professional manner; keen eye for details; analytical, well-organized; fluent in written and spoken English
Attitude :Quick-thinker; able to work and contribute effectively to a team; high-degree of work values and ethics; innovative; proactive; assertive; focused on continuous improvement; manifests sense of ownership on tasks and responsibilities; and takes a creative approach to problem-solving
Education:Graduate of Bachelor of Science, Major in Accounting
Must be a Certified Public Accountant (CPA)
Experience:With at least 2 years experience as an Accounting or Finance Manager of a multinational company or at least 4 years experience as an Audit Supervisor of an auditing firm.
Interested applicants may send their resume at careers@auroraresource.com.ph and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
We are looking for 100+ happy temps to help us get through the busy Valentine's Day holiday. Many shifts can start immediately. This is a great opportunity to get noticed as an outstanding candidate for regular positions that will open after the holiday rush is over. We are a terrific company to work for and we can prove it to you in your temp position.
If you are hired as a regular employee, you can earn 21,833P a month or more (including attendance bonus) with our lucrative incentive structure. There are additional bonuses like 3,600-6,000 more a month for order takers! We pay good money for good people. We have 100 + spots for regular full time customer service & sales positions. We will promote the hardest working temps after Valentine's Day.
ONE DAY PROCESSING! Walk-ins are given priority treatment over email inquiries. Office open 24 hours for night applications (mon-saturday).
Garrett & Talon Inc. is an inhouse pioneer company in Mandaluyong City, established to service the customers of a leading online retailer specializing in same day delivery worldwide since 1996.
Specialized training groups are taking place every week to fill spots for customer service, order processing, and sales. Come see where you fit and join our team!
100 Customer Service (Inbound) CS / CSR Temps & Regulars Needed
National Capital Reg - Mandaluyong City
Responsibilities:
Good listening and responding skills
Have excellent communication skills, be confident and have a courteous voice tone.
Pleasing, Cheerful and Customer Oriented Personality
Ability to apply a logical problem solving approach to resolving customer service issues.
Strong interpersonal skills and ability to think independently and follow through.
Goal-oriented
Requirements:
Please Have Terrific English Skills.
At least 1 year(s) of working experience in an inbound call center.
Preferably 1-4 Yrs Experienced Employees specializing in Customer Service or equivalent. Job role in Customer Service - General or equivalent.
Applicants should be Filipino citizens or hold relevant residence status.
Please send in your resume to hr@garretttalon.com. Walk in applicants welcome to apply Monday - Saturday from 10am-6pm Unit PB8-A Summit One Office Tower 530 Shaw Blvd Mandaluyong City 1552 phone (632)535-1843
Location: Unit PB8-A Summit One Office Tower 530 S
Compensation: We are looking for a stellar CPA with payroll experience to assist both our HR &
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Interested applicants may send their resume and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Business process design experience and comparable experience working on business development projects
Experience developing high-level and detail business requirements that impact multiple business areas, applications and segments
Healthcare industry experience preferred
Interested applicants may send their resume at careers@auroraresource.com.ph and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Education : Bachelor of Science in Accountancy
Preferably a Certified Public Accountant
Experience : At least 3 years of relevant work experience
Competencies Required : People Management skills
Planning and Organizing skills
Decision Making Skills
Oral and Written Communication skills
Interpersonal skills
Analytical skills
Computer Literacy
Knowledge of Tax Laws
Interested applicants may send their resume at careers@auroraresource.com.ph and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Skills
• Good interpersonal skills to handle a variety of contacts and clients
• Good written and verbal communication skills
• Proficient with numbers and computations especially statistical ability
• Negotiating Skills
• Time management skills
Interested applicants may send their resume at careers@auroraresource.com.ph and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Location: Makati
Compensation: 10500php per month. Benefits in the future. Holidays and Vacation
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
Location: Makati
Compensation: 10,000php per month
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
JOB SPECIFICATION
Knowledge :Knowledgeable on current accounting and financial reporting standards; conversant with SEC and BIR regulations; and has hands-on experience in ERP systems preferably in SAP
Skills/Abilities :Strong leadership skills; has the ability to deal with people at all levels in a confident and professional manner; keen eye for details; analytical, well-organized; fluent in written and spoken English
Attitude :Quick-thinker; able to work and contribute effectively to a team; high-degree of work values and ethics; innovative; proactive; assertive; focused on continuous improvement; manifests sense of ownership on tasks and responsibilities; and takes a creative approach to problem-solving
Education:Graduate of Bachelor of Science, Major in Accounting
Must be a Certified Public Accountant (CPA)
Experience:With at least 2 years experience as an Accounting or Finance Manager of a multinational company or at least 4 years experience as an Audit Supervisor of an auditing firm.
Location: manila
Compensation: competitive
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
• Preparation of General Ledger postings and standard accruals/ deferrals
• Ensure data quality on the monthly analysis of the balance sheet accounts and reconciliation
• Perform assigned GA Closing Activities such as
o Revaluation runs
o Inventory Provision calculation and postings
o Journal entries and recurring entries postings
• Perform Product costing
o Maintenance of material master data accounting view
o Perform standard cost update
o Utilization variance calculation
o Inventory movement freeze
o Generate inventory difference report
• Fixed Assets and Projects Transaction Processing which includes:
o Depreciation runs
o Asset transfers and disposals
26,000-34,000php
Send resume with picture to: consultantphil@ yahoo.com
Location: Makati
Compensation: 26,000-34,000php
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Please do not contact job poster about other services, products or commercial interests.
Interested applicants may send their resume at careers@auroraresource.com.ph and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
-
Compensation: negotiable
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JOB SPECIFICATION
Knowledge :Knowledgeable on current accounting and financial reporting standards; conversant with SEC and BIR regulations; and has hands-on experience in ERP systems preferably in SAP
Skills/Abilities :Strong leadership skills; has the ability to deal with people at all levels in a confident and professional manner; keen eye for details; analytical, well-organized; fluent in written and spoken English
Attitude :Quick-thinker; able to work and contribute effectively to a team; high-degree of work values and ethics; innovative; proactive; assertive; focused on continuous improvement; manifests sense of ownership on tasks and responsibilities; and takes a creative approach to problem-solving
Education:Graduate of Bachelor of Science, Major in Accounting
Must be a Certified Public Accountant (CPA)
Experience:With at least 2 years experience as an Accounting or Finance Manager of a multinational company or at least 4 years experience as an Audit Supervisor of an auditing firm.
Interested applicants may send their resume at aikoumeka@gmail.com
Location: manila
Compensation: highly competitive
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STARTING SALARY is 20,000 - 50,000 plus bonuses and benefits.
1. You must have minimum of 3 years of current CPA experience. (Tax preferred but not required)
2. Your work schedule is between 1:00 a.m. - 11:00 a.m.
3. Experience with GL and cost accounting a plus.
4. Must have 3 qualified references.
5. Must have positive attitude.
6. Excellent English abilities are required.
7. Cloud Accounting experience a plus.
8. MAS90, Peachtree accounting experience also a plus.
Please submit resume, copy of your CPA license, salary requirements, references, and a cover letter to ATTN: HR Manager, gbihawaii@gmail.com.
Interviews will be held February 19-20th in Manila. Interviews will be granted to qualified applicants.
2-4 CPAs will be hired.
Please submit any questions to J Kim, at gbihawaii@gmail.com
Thank you.
Location: Makati
Compensation: 20,000 - 50,000 php per month plus bonus
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Business process design experience and comparable experience working on business development projects
Experience developing high-level and detail business requirements that impact multiple business areas, applications and segments
Healthcare industry experience preferred
Interested applicants may send their resume at careers@auroraresource.com.ph and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
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Education : Graduate of BS Math / Actuarial Science
Experience : Preferably with 2-3 years experience
Competencies Required : Analytical Skills
Problem Solving Skills
Computer Literacy
Basic Programming Skills
Oral and Written Communication Skills
Planning and Organizing Skills
Interested applicants may send their resume at careers@auroraresource.com.ph and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Compensation: negotiable
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Please contact us with your requirements at the following contact information:
info@wallstreetaccounting.com
Landline: 02-553-8772/ 02-553-9747/ 02-519-0954
Location: Makati City
Compensation: rates based on requirements
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- Different inbound financial account options are available - assistance for loans, mortgages, credit card etc.
Outbound Accounts
- Outbound accounts would be either Sales or Collections (with incentive/commission scheme.
Requirements:
at least 2nd year high school finished (or 4 semesters)
above-average communication skills in English.
outgoing
patient.
hardworking and dependable.
Open to shifting schedule.
Good Compensation Package and Incentives Await those who are interested.
MA Grey Consultants Inc.
687-77-08
Location: Quezon City
Compensation: 16,000-18,000php + allowances
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Requirements are as follows:
-Educational background in Finance, Purchasing or Finance Systems
-At least 5 years experience in people and project management
-Knowledgeable in SAP
-Experience in process migration is an advantage
Interested candidates may send their resume and reply directly to this advertisement.
Location: Makati City
Compensation: Open Package
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Responsibilities:
Candidates would be working for an Internal Shared Service Company based in Cebu.
Posts are:
1. Accounts Payable :
a. Expert - minimum of 3 yrs experience in AP
b. Team Leader - minimum of 2 yrs experience as a Supervisor/TL in AP
2. Accounts Receivable Cash Management :
a. Expert - minimum 3 yrs experience with ARCM
b. Team Leader - minimum 2 yrs experience as a Supervisor/TL in ARCM
3. General Ledger :
a. Expert - minimum of 3 yrs experience with GL
b. Team Leader - minimum 2 yrs experience as a Supervisor/TL for GL
4. Cost Accounting :
a. Expert - Minimum of 3 yrs experience with Cost Accounting
b. Team Leader - minimum 2 yrs experience as a Supervisor/TL for Cost Accounting
5. Internal Audit:
a. Expert - minimum of 3 yrs experience with Internal Audit or Audit
b. Team Leader - Minimum 2 yrs experience as a Supervisor /TL for Internal Audit
6. Project Management:
a. Expert - minimum of 3 yrs experience with PM in a BPO company
b. Team Leader - Minimum 2 yrs experience as a Supervisor in Project Management in a BPO Company. Six Sigma certification is preferred.
Requirements:
Candidate must possess at least a Bachelor's/College Degree or Professional License
(Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking, Commerce or equivalent.)
At least 3 year(s) of working experience in the related field is required for this position for the expert level
Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Finance - General/Cost
Accounting or equivalent for the Team Leader Level.
Job role in SAP or ERP environment. Basic Accounting/Bookkeeping/Accounts Executive or Management/Cost Accounting/Business Analyst.
*Special Languages - Mandarin , Korean, Portuguese, Spanish
20++ Full-Time positions available.
Interested applicants may apply via this posting.
Location: Makati
Compensation: confidential
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Interested applicants may send their resume at careers@auroraresource.com.ph and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
Location: manila
Compensation: competitive
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