Expense Jobs in Parañaque City

Zendesk - Taguig

accounts by verifying, reconciling transactions and resolving discrepancies. Records asset, liability, revenue, and expenses entries and certifies balance sheet reconciliation. Maintain and reconcile Global

from: bossjob.ph - 3 days ago

Prime Asset Ventures, Inc. (PAVI) - Taguig

, and expense reports Support month-end and year-end closing procedures Assist in preparing financial statements, budgets, and forecasts Monitor accounts payable and receivable Help ensure compliance

from: bossjob.ph - 3 days ago

PHILCORYOU TRADING CORPORATION - Las Piñas, Metro Manila

. Reconciliation and balancing processed reports against sales from POS and reconciling bank statements. Maintain and update accounting records and files. Analyze budgets and create expense reports. Examine tax

from: jora.com - 13 days ago

HGS Offshore Staffing Solutions (HGS OSS) - Taguig

Process employee expense reimbursement claims Ensure timely communication with relevant stakeholders in respect to processing queries Develop good working relationships with all suppliers, customers

from: bossjob.ph - 3 days ago

Twincom Asia Pacific Inc. - Taguig, Philippines

transactions accurately and on time. Assist in the preparation of allocation schedules for shared expenses and revenues. Support the preparation of financial schedules like: oAdvances to employees oStatutory

from: bossjob.ph - 4 days ago

PHILCORYOU TRADING CORPORATION - Las Piñas, Metro Manila

processed reports against sales from POS and reconciling bank statements. Maintain and update accounting records and files. Analyze budgets and create expense reports. Examine tax policies and handle tax

from: jora.com - 13 days ago

Syntel Infotech, Inc. - Taguig

Job Description: Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system. Handles

from: bossjob.ph - 4 days ago

CohnReznick Philippines, Inc. - Muntinlupa

/receivable, cash receipt, sales, etc.) Reconciliations of accounts (bank, credit card, prepaids, liabilities, payroll, etc.) Calculating accruals, prepaid expenses, deferred revenues, etc. Recording journal

from: bossjob.ph - 2 days ago

Dempsey Resource Management Inc - Makati City, National Capital Region

• Evaluates claims receive by checking the completeness of documents, necessity and reasonableness of expenses. • Encoding and simplification of diagnosis-data entry. • Conducts routine

from: jobslin.com - More than 30 days ago

JP Morgan Chase & Co - Taguig

the Team is fluent in key policies and business practices (e.g., Expense Policy, etc.) Independently owning all facets of the performance management process and compensation recommendations to ensure

from: bossjob.ph - 7 days ago