82 Expense Jobs in Province of Cebu - page 3
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Financial Analyst Staff4Me - Cebu, Central Visayas (Region VII) , and flagging issues related to expenses, receivables, and revenue fluctuations to ensure financial stability. The ideal candidate will have strong analytical skills, attention to detail, and the ability 18 days ago
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ACCOUNTING OFFICER | Sahud-ulan Tanza, Cavite Treasure Island Industrial Corp. - Mandaue personnel for processing Ensures proper charging of expenses Fixed asset Management: Perform physical count of fixed asset as per direction and schedule set from the Fix Asset Custodian Ensures that fixed 10 days ago
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Accounts Payable Coordinator (On-site) Tahche Careers - Cebu . Create payment journal entries. Daily cash reconciliation. Payables reporting and weekly reconciliation. Credit card expense reporting and reconciliation. Job Qualifications: Must have a bachelor's degree 10 days ago
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Senior Accountant, Intercompany Dover Corporation - Cebu City, PH . Coordinates with Intercompany partners. • Performs journal entries, prepares accrual for recurring transactions, and ensures timely expense recognition • Participates in netting process • Supports assistance 18 days ago
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Accounting Assistant 4FOX Technologies - Mandaue City, Central Visayas and financial databases. Prepare and process expense reports. Assist with administrative tasks. Assist in preparing monthly and annual financial reports. Coordinate with other departments to ensure accurate 19 days ago
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Cashier JMSI Inc. - Cebu, Philippines are complete. Encode and allocate cash voucher to corresponding expense classifications. Release product according to operational guidelines Provide assistance to distributors in ensuring correctness of quantity More than 30 days ago
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Tax Preparer CallTek - Cebu Submitting tax forms on behalf of clients to pay the appropriate amount and maximize the client's return. Their duties include interviewing clients about their income and expenses, auditing account 19 days ago
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Accounts Payable Associate Smartsourcing - Cebu City, Central Visayas and maintain positive relationships with vendors, addressing inquiries and discrepancies in a professional and timely manner. Expense Reconciliation: Reconcile invoices and expense reports, ensuring accuracy 24 days ago
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Accounts Payable Specialist Smartsourcing - Cebu vendor files, correspond with vendors, and resolve invoice discrepancies. Expense Management: Process employee expenses and credit card transactions. Reporting: Calculate and process referrer commissions 21 days ago
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Accountant (Insurance) Arch Global Services (Philippines) Inc. - Cebu and appropriately rewarded. Preparing journal entries for monthly general ledger close Reviewing and processing AP invoices and expense reports Responsible for assisting in maintaining general ledger account balances 21 days ago
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