First ISO 9002 Certified Agency in the Philippines.

“The Only Foundation of the Security Business is Reliable
Service.”

Awards:
Outstanding Security Services Provider (National)
(Best Choice Awards, 2017)

Most Outstanding Security Services Provider
(Global Awards for Marketing Excellence, 2006)

Best Security Services Award
(Quezon City Awards, 2006)

One of the Top 10 Leading Security Agencies
(PNP SAGSD, 2002)

Eaglewatch Security Services

We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry.

<ul>
	<li>Staff accountants work under the supervision of the controller.</li>
	<li>Some of the jobs of an Accounting staff would consist of maintenance of various reports, records, and general ledgers; filing and encoding, and performing general bookkeeping.</li>
	<li>Accounting staff will also be responsible for billing activities, such as accounts payable and accounts receivable.</li>
</ul>

If accepted, you will be trained and/or rotate in several departments based on your performance such as:

<ul>
	<li>Filing/ Encoding</li>
	<li>Audit</li>
	<li>Bookkeeping</li>
	<li>Receivables / Payables</li>
	<li>Payroll</li>
	<li>Billing</li>
</ul>

This test unit measures the ability to identify patterns and inconsistencies in visual representations of data

With the vast information employees need to process and retain every day, attention to detail becomes a critical skill to have because of the efficiency it gives. Also, because thorough employees have more initiative to understand the cause and not just the effect, they do less of the unnecessary rework and produce more complete output. This test measures ability to identify patterns and inconsistencies in visual representations of data.

Attention to Detail

This is a test unit that measures the ability to use math to solve problems encountered in the real world, covering simple word problems on arithmetic, interests, and conversion

Performing business transactions requiring mathematical calculations such as payroll, retail sales, invoicing, purchasing, and staff forecasting contribute to running business operations successfully. Any delay or miscalculation can affect employee and customer relations. Companies should hire employees showing strong ability in numeracy so employees can interpret results better, process information faster, and make sound decisions. While technology has assisted in carrying out these tasks, skills are required for employee and business performance. This test identifies ability to apply basic math calculations in various problem-solving scenarios.

Practical Math

This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action

Hiring employees that can accurately follow written steps and processes ensures two things--consistent output and employee safety. Variations due to not following instructions can cost a business a lot of money.This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action.

Following Instructions (Written)

This test unit measures the ability to listen, understand, and follow a set of spoken instructions and remember the important details for implementation

Hiring employees that can accurately follow steps and processes dictated verbally ensures two things--same output and employee safety. Variations due to not following instructions can cost a business a lot of money.This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action.

Following Instructions (Verbal)

This test unit measures the ability to type text presented on the computer screen with a minimum speed and accuracy

Unless the objective is to just transfer information to a new format or medium, information needs to get recorded in a timely and accurate manner so that the idea/thought does not get lost. And because most jobs require some amount of computer work, hiring an employee with keyboarding skills makes work more efficient. This test measures the ability to type text with minimum speed and accuracy.

Typing Speed and Accuracy

Accounting Staff

Transforming visions into reality through strategic outsourcing solutions. Our company delivers unparalleled expertise in streamlining operations, optimizing costs, and enhancing productivity. Let us elevate your business to new heights through our tailored outsourcing services. Connect with us to unlock your organization's full potential.

NAIS CORP.,

<ul>
	<li>Maintain Customer Accounts</li>
	<li>Generate Invoices Using Billing System</li>
	<li>Collect Payments and Allocate Payments Accurately</li>
	<li>Post Receipts in a Timely Manner</li>
	<li>Perform Daily Bank Reconciliation</li>
	<li>Chase Unpaid Invoices Regularly</li>
	<li>Reconcile given Balance Sheet Accounts</li>
	<li>Maintain and Reconcile Supplier Accounts</li>
	<li>GL Coding and Posting of Supplier Invoices</li>
	<li>Analyze Supplier Costs</li>
	<li>Reconcile and Report any Discrepancies</li>
	<li>Assist in Preparing Financial Reports</li>
	<li>Handle Other Ad Hoc Duties Related to Finance and Accounting</li>
</ul>

Certified Public Accountant

Our group of companies range from services, localization, retail and technology. We help companies go global by providing services that enable organizations to widen their reach, explore new ventures and most importantly communicate value to their customers. As a vertically integrated company, our values lie in our ability to innovate and our people.

Elite Worldgroup

<ul>
	<li>Handle finance related activities</li>
	<li>Creates company expense and sales reports.</li>
	<li>Bookkeeping for all divisions of the company.</li>
	<li>Streamline collection efforts</li>
	<li>Prepare Form 2307s</li>
	<li>Compile payables for the month.</li>
	<li>Conduct Countering and Collection (fieldwork) as needed</li>
</ul>

Accounting Associate

The Ateneo de Manila University (Ateneo) is one of the leading universities in the Philippines. More than 150 years in existence, the Ateneo has grown into a major Jesuit institution. Officially it became a university in 1959. It offers over 100 academic degree programmes. 

Ateneo offers Basic Education (Grade School, Junior and Senior High School). In addition, the Loyola Schools (college) is made up of four schools (Social Sciences; Humanities; Science and Engineering; and Management) that offer graduate and undergraduate degrees, with a total enrolment of about 10,000 students per year. The Ateneo has 4 professional schools located in 3 campuses in Quezon City, Makati City and Pasig City (Business; Government; Law; and Medicine and Public Health), with about 4,000 professional postgraduate students. 

It has an array of research centres, 11 of which are recognized as Centres of Excellence by the Philippine Commission on Higher Education. In addition to a European Studies Programme, it has a Centre for Asian Studies that fosters comparative research on East and Southeast Asia. 

The Ateneo has 207 partnerships with universities around the world (82 in Europe, 87 in Asia, 11 in Australia and New Zealand, and 27 in North and South America) and is a member of the ASEAN Universities Network and 3 other international university networks. The Ateneo’s Rizal Library is the most advanced in the Philippines with over 307,000 titles in its collection and online access to most major academic journals.

Ateneo de Manila University

Summary of Work Activities and Responsibilities 
Under the direct supervision of the Director, the Administrative Assistant attends to the day-to-day administrative requirements of the University Residence Halls and the Director. This position also provides back-end support on budget and finance management 
I. Office Management Support

<ul>
	<li>Oversees the work calendar of the Director, coordinating appointments, meetings, and events
	<ul>
		<li>Keeps track of the various committees chaired by the Director and sends reminders for meetings and schedules</li>
		<li>Takes minutes of the meetings to document significant and important points, including the action items to each individual, when necessary</li>
		<li>Oversees logistical arrangements for meetings, programs, and events organized by or on behalf of the Director</li>
	</ul>
	</li>
	<li>Serves as frontline staff of the University Residence Halls, attending to and screening visitors, correspondences, and packages for the Director
	<ul>
		<li>Attends to inquiries and requests from stakeholders and visitors from various communication channels and coordinates the flow of information internally and with other offices concerned</li>
		<li>Secures and/or prepares documents, materials, data/report needed by the Director, and summarizes these, as may be necessary</li>
		<li>Drafts correspondences, letters, and memoranda to various offices for the Director</li>
		<li>Screens incoming correspondences for their appropriate disposition</li>
	</ul>
	</li>
	<li>Receives, files, maintains, and updates Office records, mails, and other communication materials
	<ul>
		<li>Prepares, reproduces, and/or collates relevant documents and materials</li>
		<li>Creates and implements individualized filing system</li>
		<li>Collects, sorts, and routes various letters, correspondences, records and other related matters for distribution to persons concerned in various units</li>
	</ul>
	</li>
</ul>

II. Budget and Finance Management Support

<ul>
	<li>Assists the Director in consolidating the materials needed for the University Residence Halls budget
	<ul>
		<li>Collates all the financial materials needed for the preparation of the University Residence Halls budget, including the achievement of the occupancy targets</li>
		<li>Receives, consolidates, and monitors submission of purchase and inventory reports, and prepares an annual summary of all submitted reports</li>
	</ul>
	</li>
	<li>Monitors the University Residence Halls budget accounts
	<ul>
		<li>Prepares the necessary budget transfers, realignments, and account reclassifications</li>
		<li>Monitors expenses and disbursements of the University Residence Halls, ensuring that it is within approved budget</li>
		<li>Recommends to the Director budget adjustments, as needed</li>
	</ul>
	</li>
	<li>
	Reviews the collection reports and accounts for all collected and outstanding balances on a monthly basis, for endorsement to the Director

	<ul>
		<li>
		Checks the Billing/Statement of Accounts prepared by the Office Assistant for Collections and Inventory Support and for any liabilities and accountabilities, for approval of the Director
		</li>
	</ul>
	</li>
	<li>
	Serves as the Office’s first approver in the CAO Payment System
	</li>
	<li>Assists Ateneo Resident Students Association Finance Officer in managing their budget and finances</li>
</ul>

III. Purchase and Inventory Management 

<ul>
	<li>
	Negotiates for a reasonable price for supplies to be purchased, in coordination with the Office Assistant for Payments and Purchasing Support
	</li>
	<li>
	Serves as the Office’s first approver in the ePurchase Request System
	</li>
	<li>
	Manages the University Residence Halls inventory of assets and supplies, ensuring that the items are properly stored and accounted for

	<ul>
		<li>
		Monitors and ensures that the inventory masterlist is accurate and regularly updated
		</li>
	</ul>
	</li>
</ul>

Administrative Assistant | University Residence Hall

We are a proven IT & Digital Marketing company in the Philippines helping large enterprises quickly digitalize and innovate their customers’ experiences through our expertise in Mobile, Cloud and Software Development, Salesforce Consultancy and Digital Marketing.

We provide enterprise-grade solutions such as apps, portals and other software development and services such as digital marketing, for various industries such as FSI, pharmaceutical, retail and other major industries in the Philippines. Our clients include multinationals and some of the largest conglomerates in the country who use marketing and technology to retain their leadership position, leapfrog the competition or carve out a niche for themselves.

We do this with our team of battle tested developers, UI/UX specialists, Digital Marketers and designers and by tapping leading cloud platforms such as Salesforce, Heroku, Amazon Web Services, Google Cloud Platform and Microsoft Azure.

DICE205 Digital Corporation

Accounting and Bookkeeping 
 

<ul>
	<li>Provides financial information to management by researching and analyzing accounting data; preparing reports.</li>
	<li>Documents all financial transactions in an official ledger and digital format</li>
	<li>Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.</li>
	<li>Maintains accounting controls by preparing and recommending policies and procedures.</li>
	<li>Reconciles bank statements versus actual expenses.</li>
	<li>Prepares payments by verifying documentation, and preparing Payment/Check Vouchers.</li>
	<li>Monitors and reports profitability on per-project basis.</li>
</ul>

Associate Payroll Disbursement

<ul>
	<li>Computes for salary payouts</li>
	<li>Receives, processes, and disburses reimbursements.</li>
	<li>Prepares Government-Mandated contribution reports for submission to Government Agencies.</li>
</ul>

August 99 is a company of startups with 25 years experience and expertise in the world of tech and digital. We help other businesses succeed through the use of cutting-edge technology and innovative strategy. We also offer a suite of web-based digital products for clients world-wide: full web design, internet marketing, content creation, and app development.

Going beyond startups, we also believe in empowering individuals to excel in their chosen careers. August 99 fosters an exciting collaborative working environment that encourages our people to go beyond their job descriptions and achieve more. It’s all a part of our core values: dare something worthy, find your awesome, and earn your beef!

August 99 is part of Venture Studio 12 (VS12). Learn more about VS12 and its global companies and brands at vs12.com.

August 99, Inc

The Payroll &amp; AP Associate is responsible for accurate and timely payroll processing for external clients of Loft Spaces, maintaining compliance with statutory regulations and financial processes. This role requires a detail-oriented and proactive professional who can manage payroll operations efficiently while ensuring projects stay on scope and timeline.

Additionally, the Payroll &amp; AP Specialist will be helping with financial administration, documentation, and stakeholder coordination. They are expected to maintain strong relationships with stakeholders while ensuring accurate record-keeping and compliance. With a commitment to continuous process improvement and high service standards, this role is essential in delivering a seamless payroll experience.

The Payroll &amp; AP Associate directly reports to the Finance Manager of the Accounting Department (Money Matters).

Responsibilities:

<ul>
	<li>
	Act as Payroll Admin and Accounts Payable Associate for external clients of Loft Spaces
	</li>
	<li>
	Prepare and manage timekeeping and other payroll-related journal entries
	</li>
	<li>
	Accurately process, compute, and distribute payslips using the Payroll System 
	</li>
	<li>
	Guarantee accurate and on time payroll payout
	</li>
	<li>
	Manage the timely remittance of government-mandated contributions (SSS, PhilHealth, PAG-IBIG), ensuring full compliance.
	</li>
	<li>
	Oversee the submission of withholding taxes to BIR, including annualization processes to meet regulatory deadlines.
	</li>
	<li>
	Updating of Employee List details and status
	</li>
	<li>
	Compute and process final pay for resigned employees 
	</li>
	<li>
	Provide information in a timely manner to all payroll and contributions related inquiries of employees
	</li>
	<li>
	Investigate and resolve payroll discrepancies, analyzing data to ensure accurate resolutions.
	</li>
	<li>
	Uphold strict confidentiality in handling payroll data to maintain employee trust and compliance.
	</li>
	<li>
	Maintain and record daily financial transactions.
	</li>
	<li>
	Manage Accounts Payable, including validation, posting, and account reconciliation.
	</li>
	<li>
	Handle billing, vouchers, and deductions.
	</li>
	<li>
	Prepare budgets and issue checks.
	</li>
	<li>
	Process cash advance liquidations.
	</li>
	<li>
	Oversee petty cash funds.
	</li>
	<li>
	Execute month-end and year-end closing procedures.
	</li>
	<li>
	Coordinate with the bookkeeping team for tax dues and other bookkeeping items such as issuance of BIR2307 
	</li>
</ul>

Organizing and Planning

Interpersonal Skills

Accounts Payable

Critical Thinking

Payroll

Microsoft / MS Excel

Payroll Admin & AP Associate

Our Cyberbacker team will work round the clock providing 24/7 services to small, mid, and large sized businesses and busy professionals and entrepreneurs, helping to complete time-intensive tasks such as appointment setter, marketing sales staff, researcher and document creation which in turn helps you to concentrate on the important part of your business.

Cyberbacker

Cyberbacker allows you to work from home, free from traffic and spend more time with your family. No dress code required! Cyberbacker aims to provide premium and world-class services to its partners.

Responsibilities:

<ul>
	<li>Create quality measurements to track improvement in efficiency and accuracy</li>
	<li>Develop quality assurance standards and company processes</li>
	<li>Adhere to company quality and process standards</li>
	<li>Ensure Cyberbackers meet expectations and demand</li>
	<li>Create reports documenting errors and issues for fixing</li>
	<li>Ensure that all cashflow are tracked and counter-checked before payout</li>
	<li>Respond to inquiries during and after payout</li>
	<li>Help the team in addressing disputes</li>
	<li>Create a process that will possibly minimize or eliminate discrepancies</li>
</ul>

Requirements:

<ul>
	<li>Sharp attention to detail</li>
	<li>Strong analytical and problem-solving skills</li>
	<li>Meticulous and diligent attributes</li>
	<li>Great team player with the ability to work with minimal supervision</li>
	<li>Must have audit experience</li>
	<li>Knowledge on Bookkeeping and Accounting</li>
</ul>

Bookkeeper Backer

Stradcom Corporation is the IT Company behind the computerization of the Land Transportation Office (LTO) of the Philippine government.

Through the LTO-IT Project, Stradcom established a multi-billion peso IT infrastructure by which the LTO has been serving the 85,000 motor vehicle registrants and driver license applicants who come to its 300 nationwide offices daily.

We are thus looking for talented individuals to join us, whether seasoned professionals seeking a change of pace and direction or new graduates wanting to explore frontiers and pursue a fulfilling career.

Stradcom Corporation

This position contributes to the growth and profitability of Stradcom Corporation by ensuring the effective and efficient account management in terms of revenue collection and reporting of assigned Auxiliary account. It performs bookkeeping and accounting work regularly which involves maintaining, preparing, posting and balancing of financial transactions, statements, records, documents and/or reports relative to auxiliary projects of the company.

General Bookkeeper

Established in 1996, Credit Pilipinas, Inc. has thrived for more than 25 years providing financial services and advice to Filipinos in Metro Manila and surrounding areas. We pride ourselves in delivering fast and convenient tailor-made solutions to all our clients.

Credit Pilipinas, Inc. is dedicated to bringing financial inclusion to all Filipinos. To do this, we’re looking for the best people to join us. In our 25+ years as a company, we’ve learned that the secret to success is the team we’ve built and continue to build. Above all, we look for those who embody our core values – honesty, integrity, teamwork, and professionalism.

Come join our family, and make a difference in the world.

Credit Pilipinas, Inc.

Dutie and Responsibilities:

<ul>
	<li>Timely maintenance of accounting journals, ledgers and logs detailing financial business transactions;</li>
	<li>Preparation of Monthly Bank Reconciliation Statements;</li>
	<li>Preparation of consolidated summaries of input and output tax to be encoded to BIR VAT Relief Program;</li>
	<li>Preparation of check vouchers and checks after verification of completeness of supporting documents;</li>
	<li>Monitor daily transactions</li>
	<li>Maintain subsidiary ledgers</li>
	<li>Prepare supporting schedules for financial statements</li>
	<li>Reconcile financial statement accounts</li>
	<li>Assist in monthly closings</li>
	<li>Maintain accounting journals, ledgers and logs</li>
	<li>File BIR requirements through EEPS (e.g. monthly filing of withholding tax on compensation, expanded withholding tax, VAT, etc...)</li>
	<li>Ensure compliance with goverment agency requirements such as those of BIR, SEC, and local governments</li>
	<li>Conduct audit of existing accounting procedures</li>
	<li>Perform other tasks as assignedor as needed</li>
</ul>

Analyzing Data

Accounts Receivable

Bookkeeping

Accounting

Bank Reconciliation

Accountant

DESTINY LENDFUND, INC. (DLFI) is a full service finance and lending company. It is a 100% Filipino owned company. DLFI acknowledges the growth opportunities of enterprises –from large enterprise businesses to small and medium enterprises (SMEs).



Destiny LendFund, Inc.

We are seeking a motivated and detail-oriented Accounting Associate to join our growing team. This is an excellent opportunity for fresh graduates looking to build their career in accounting and finance within the lending industry. The successful candidate will support daily accounting operations, assist in financial reporting, and gain hands-on experience with loan-related financial processes.

Key Responsibilities:

<ul>
	<li>Assist in maintaining accurate financial records and ledgers</li>
	<li>Support accounts payable and receivable activities</li>
	<li>Prepare and process invoices, receipts, and payments</li>
	<li>Help reconcile bank statements and loan accounts</li>
	<li>Maintain organized financial files and documentation</li>
	<li>Assist with monthly, quarterly, and annual financial reports</li>
	<li>Provide administrative support to the finance and loan servicing departments</li>
	<li>Ensure compliance with internal controls and company policies</li>
	<li>Perform data entry and help with system updates</li>
	<li>Collaborate with internal teams to support audits and financial reviews</li>
</ul>

Billing and Invoicing

Budgeting

Accounting  Associate

HÖEGH LNG SERVICES AS is a multinational company organized and existing under the laws of Norway, was duly licensed by this Commission in accordance with the Omnibus Investments Code of 1987, as amended by RA 8756 and its implementing rules and regulations and with a favorable recommendation from the Board of Investments dated August 29, 2018, to establish its Regional Operating Headquarters in the Philippines doing business as Höegh LNG Services ROHQ to: engage in general administration and planning; business planning and coordination; sourcing/procurement of raw materials and components; corporate finance advisory services; marketing control and sales promotion; training and personnel management; logistics services; research and development services and product development; technical support and maintenance; data processing and communication; and business development.

Höegh LNG Services ROHQ

Responsibilities for this position may include but are not limited to:

<ul>
	<li>Accurately prepare voucher documentation (workbooks/documentation that is used as a basis for entries in general ledger) in compliance with the internal control requirements.</li>
	<li>Organize and file documents in the appropriate folders to ensure easy access and adherence to company document management practices.</li>
	<li>Assist Vessel Accountants in documenting balances during the quarterly balance sheet reconciliation process, ensuring completeness and accuracy of records.</li>
	<li>Perform basic bookkeeping for the entities assigned to the Vessel Accountants, ensuring all transactions are properly recorded and categorized.</li>
	<li>Proactively follow up with vendors to ensure timely payment of invoices. Manage vendor inquiries, requests, and reminders to resolve issues and maintain positive relationships.</li>
	<li>Assist with invoicing customers according to internal control requirements.</li>
	<li>Provide ad-hoc administrative assistance to the Vessel Accountants, supporting various tasks to facilitate the smooth operation of the accounting process.</li>
	<li>Support the Vendormaster process by reviewing and approving forms for new and existing Business Partners-Direct (OPEX), ensuring compliance with company policies and procedures.</li>
	<li>Assist in posting invoices and processing weekly payments for some designated vessels, ensuring accuracy and timely processing of all payments.</li>
	<li>Aid with LNGF in posting invoices, as well as managing the monthly invoicing of Technical Management Fees and OPEX recharge costs, ensuring proper documentation and compliance.</li>
</ul>

B4B Solutions Inc. is operating under the Clear Admin People brand, an outsourcing company based in Makati City. We offer remote admin services to business owners (dentists, labour hire operators, accounting firm, etc) in any states/territories in Australia. 

We call ourselves admin people because we put people first. We are invested in having a positive impact on everyone’s lives. 

Our management team is dedicated to empowering you to grow personally and professionally to be the very best you can be for years to come in an environment where the best idea wins, no matter where it comes from.

We also place great emphasis on characteristics rather than qualifications. We have established a recruitment framework called 6-Tool players to ensure we work with excellent people.

A 6-tool player possesses these six characteristics: Adult, Professional, Smart, Empathetic, Competitive, and has an insatiable Thirst for Learning.

B4B Solutions Inc.

Key Responsibilities of a Senior Tax Accountant:

<ul>
	<li>Prepare and review income tax returns for individuals, companies, partnerships, and trusts</li>
	<li>Assist with the flow of information between the account &amp; its clients</li>
	<li>Liaise with ATO on client matters</li>
	<li>Input data using Xero Online accounting software</li>
	<li>Prepare draft Business Activity Statement (BAS) and Instalment Activity Statement (IAS) for further review by the offshore Accountants</li>
	<li>Prepare and analyse Financial Statements, for review by the offshore Accountants</li>
	<li>Prepare ATO applications such as ABN, TFN, GST and PAYG</li>
	<li>Handle business entity set-up and registration</li>
	<li>Maintain up-to-date knowledge of relevant taxation and other related legislation and rulings</li>
	<li>Assist with bookkeeping tasks</li>
	<li>Communicate with direct manager on workflow matters</li>
	<li>Prepare financial statements in accordance with all current, legal and accounting reporting standards</li>
	<li>Identify, research and/or resolve all complex accounting issues</li>
	<li>Prepare workpapers and workflow reports for clients</li>
	<li>Analyse management accounting reports and provide advice to clients</li>
	<li>Performing other tasks as required by the client and the management.</li>
</ul>

 

Other responsibilities may include:

<ul>
	<li>Prepare clear and concise work papers as evidence of work performed</li>
	<li>Apply knowledge of the business environment within which the client is operating and how the client is positioned in the industry</li>
	<li>Share knowledge, best practices, and industry market trends to actively increase the overall knowledge of the team</li>
	<li>Ensure processing of information into the Firm’s systems has been properly recorded</li>
	<li>Provide other support as necessary to the client</li>
	<li>Maintain current files and records accurate, and date any actions and detailed file notes</li>
	<li>Participate in internal and external training as required</li>
	<li>Review junior staff work papers and ensure appropriate evidence is documented</li>
	<li>Contribute to the team effort by accomplishing other tasks as requested by the client.</li>
</ul>

Senior Accountant | Australian Tax Expert, Work from Home

About Us

Instalimb is a highly renowned startup company founded in Japan. Since 2019, it has leveraged cutting edge AI technology as well as 3D printers in order to re-accelerate the lives of millions who have lost their limbs. By providing the world’s first 3D printed prosthetic legs at affordable prices, we are making an impact for good. Instalimb has recently received Rs. 26 core investment as Series A funding, and is now working on Series B.

Instalimb Solutions Philippines Inc.

Instalimb is seeking a dedicated and skilled Accounting Manager to join our team. The Accounting Manager will play a crucial role in supporting the smooth functioning of our organization by handling a range of accounting tasks. The ideal candidate will have a strong understanding of accounting principles and procedures, as well as experience in a variety of accounting roles.

The Accounting Manager will play a key role in overseeing and managing the financial activities of the organization. This position requires a strategic thinker with strong analytical skills and a deep understanding of financial principles. The Finance Manager will collaborate with various departments to ensure accurate financial reporting, budgeting, and compliance with relevant regulations.

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