89 accountant opportunities in Pasay updated today
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· Page 1 / 5工作地點：菲律賓 薪金福利： 140,000 PHP + 餐補 + 房補 + 季度分紅 + 十三薪 上班時間：每日 9 小時，月休 8–10 天 假期福利：年假 12 天起、病假 2 天、喪假、產假、婚假 清晰完善的晉升通道 內宿人員提供高檔公寓 公司協助辦理正規合法 9G 工簽 崗位職責： 依照公司制度與管理規範，審核各項費用的合理性及合規性 負責公司日常賬務整理、單據審核工作 對接各部門財務事務，完成部門對賬、往來賬核對 落實出納相關政策執行 完成主管交辦的其他財務及臨時工作 任職要求： 財務、會計、金融相關專業，專科及以上學歷 普通話流利，中英文讀寫與日常溝通順暢 具備良好抗壓能力、溝通
Accounting Staff Location: Sen. Gil Puyat Ave. (Buendia) cor Taft Ave, Pasay City · On-site · Full-time Salary: ₱32,000 – ₱40,000/month, depending on qualifications About Us Aspra Lending Corporation provides bridge financing to property developers and mid-sized companies. We are hiring an Accountin
Fleet Management Training Institute Philippines, Inc. Our 30-year journey rides on the passion of over 27,000 seafarers and 1,000 onshore professionals. Today, we are one of the largest independent third-party ship management companies managing over 650 diverse types of vessels. Headquartered in Hon
POSITION: SENIOR FINANCIAL PLANNING AND ANALYSIS MANAGER JOB DESCRIPTION: Lead annual budgeting, forecasting, and long-term financial planning activities. Develop financial models and analyses to support strategic business decisions. Review and validate financial submissions, assumptions, and busine
Discover your 100% YOU with MicroSourcing! Position: Accounts Receivable Specialist Location: MoA, Two E-com, Pasay City Work setup & shift: Onsite, Day shift Why join MicroSourcing? You'll Have Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or mor
VestasAs part of Vestas Global Finance Shared Service Centre, the role is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Receivable. Accountant proactively works with Regional Finance and other SSC functional areas to
Lifesports Inc. in Pasay, Philippines, is seeking an Accounts Receivable Officer to manage receivables, collections, payment reconciliation, and customer accounts, ensuring accurate records and timely financial reporting. The role emphasizes integrity, attention to detail, and collaboration with int
Bachelor of Science in Accountancy and Any courses At least has a background 2 to 3 years in Accounting Preparation of sales register, Sales certificate and summary of charges and free items Preparation of monthly billings for tenants and other customers, both internal and external. Performs detaile
JOB RESPONSIBILITIES: Project Accounting · Helps monitor project expenditures and capital expenditures (CapEx) against the set budget by way of screening supporting documents for projects and assisting in the preparation of project cost reports. · Organizes invoices, purchase orders, and other suppo
Bachelor’s degree in Accountancy, Accounting Technology, Management Accounting, Financial Management , or any related business course. At least 2–3 years of relevant work experience in accounting, finance, or a similar role. Working knowledge and experience in using SAP applications/systems for acco
POSITION: AUDIT ASSOCIATE/ASSISTANT Responsibilities: Assist in identifying risk and audit focus. Help in customization of audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusio
Must be a Certified Public Accountant (CPA) duly licensed by the Professional Regulation Commission (PRC) in the Philippines. Minimum of 3–5 years of relevant accounting experience, preferably with hands-on experience in general accounting, financial reporting, tax compliance, and month-end and year
Job Title: General Accountant Reports To: Financial Controller Department: Accounting and Finance Job Summary The General Accountant is responsible for maintaining the general ledger, recording daily financial transactions, reconciling balance sheet accounts, and assisting in the preparation of mont
MOF Company (Subic) Inc.Company Description MOF Company (Subic) Inc. is a key partner in the international and domestic shipping industry, specializing in cargo handling and inland and offshore transportation. The company plays a major role in marine heavy lift and special transport projects and operates nationwide as frei
POSITION: AUDIT SPECIALIST (CPA) JOB RESPONSIBILITIES: Assist in identifying risk and audit focus. Help in customization of audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusi
POSITION: AUDIT SPECIALIST (CPA) JOB RESPONSIBILITIES: Assist in identifying risk and audit focus. Help in customization of audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusi
Pasay City Central Post Office, Philippines | Posted on 10/21/2026 State/Province National Capital Region (Manila) Country Philippines About Us Infinit-O is the trusted customer-centric and sustainable leader in Business Process Optimization for Small and Medium businesses in the Financial Services,
Greenmist Property ManagementQUALIFICATIONS BS Accountancy graduate or any Major in Accounting courses CPA is an advantage Minimum of two years experience in General Accounting (Financial Statements, Taxation & Audit) Willing to work on-site (MOA, Pasay) Monday to Friday, 9am - 6pm Good communication skills and presentation
Key Responsibilities Tax & Statutory Compliance: Prepare, process, and file periodic tax returns and reports with the Bureau of Internal Revenue (BIR). Corporate Compliance & Registration: Handle company registrations, renewals, and documentation with government agencies (SEC, BIR, LGU, SSS,
Job Description Are you detail-oriented, organized, and passionate about numbers? Join our team and gain hands-on experience in end-to-end accounting processes while growing your career in a dynamic work environment. Responsibilities Prepare and issue Statements of Account to customers Ensure timely
SCOPE AND TASK LIST -Record all Account Payables Vouchers (APVs) in QBO and respective ledgers. -Record all Payment Vouchers (PVs) in QBO and respective ledgers. -Record all Billing Statements (BS) in QBO and respective ledgers. -Record all Remittance Advices (RAs) in QBO and respective ledgers. -Re
VIGOR SUNSHINE TRADING CO.LTD,CORP.About the role We are seeking an experienced accounting professional to manage the factory’s internal accounting operations and support accurate cost accounting and monthly financial reporting. This role will contribute to sound financial management by maintaining reliable records, ensuring complian
About the role Support the day-to-day finance operations by managing invoicing, vendor payments, petty cash, financial records, and inventory reconciliations. This role helps maintain accurate and well-organised financial information while ensuring timely processing and reliable support for clients,
AU BOOKEEPER (AU PROCESS) Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide. WHAT IS A/AN AU BOOKEE
StraiveKey Responsibilities: Prepare, generate, and process customer invoices accurately and within established timelines. Monitor outstanding receivables and follow up on overdue accounts to ensure timely collection. Record and apply customer payments to the appropriate accounts. Perform regular account r
Professional, RTR Treasury Accountant Location : Taguig, Philippines Setup : Onsite Employment Full Time AT COCA-COLA EUROPACIFIC PARTNERS At Coca-Cola Europacific Partners (CCEP), you always know you’re part of something special and iconic. We are the faces that make, move and sell some the world’s
Key Responsibilities Conduct financial, operational, and compliance audits. Review transactions, processes, and internal controls for accuracy and compliance. Identify control gaps, risks, and process improvement opportunities. Prepare audit working papers, findings, and reports. Recommend and monit
This job is responsible for the operations performing reconciliation of accounts receivables from various stakeholders arising from tuition, hospital bills, cash advances and other receivables. Monitors remittances payments Issues validated slips for confirmed payments Prepares collection reports Ha
Job Summary The Cash Accountant / Bank Reconciliation Accountant is responsible for ensuring the accuracy, completeness, and timely reconciliation of cash and bank accounts. The role performs bank-to-book reconciliation, investigates reconciling and unmatched transactions, prepares required cash-rel
₱475,000 – ₱755,000/year
Estimation confidence: High
Estimate based on market data for Pasay. Actual salaries may vary depending on experience, company, and area.
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