Oversees the accounting department, ensuring accurate financial reporting, compliance with regulations, and efficient financial operations.
Key responsibilities include supervising a team of accountants, managing month-end and year-end closings, assisting in budgeting and forecasting, maintaining internal controls, and ensuring proper accounts payable and receivable management.
Can handle property management, real estate, retail and trade.
Experience: Less than 6 months
Been using microsoft 365 for communications, admin works, and presentation.
Experience: Less than 6 months
Used excel in all as it generated reports are needed to be exported and computed in excel.
Experience: Less than 6 months
Used outlook mainly for communicating with vendors, suppliers, tenants, and billers for the purpose of communicating regarding receivables and payables
Experience: 6 months - 1 year
Has an experience in processing invoices, cheque and bills payments and expenses for prf, disbursements, reinbursement and liquidation.
Experience: Less than 6 months
Been using Monday in my previous job as an executive assistant for an international client to monitor existing and prospective clients, as well as the invoices paid and to be paid and monitor all the on going projects of my client and the hours monitoring.
Experience: Less than 6 months
Has an experiencing in reconciling accounts by identifying variance upon checking all the document numbers one by one to obtain the variance or difference. Been also using SAP mainly for providing detailed accounts report for our Tenants.
Experience: Less than 6 months
Processed payables using Netsuite for the disbursements of cheque payments for AP department.
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