Aux is a B2B virtual recruitment platform that pairs support staff with business leaders around the world. We take the best talent from the Philippines and, through our rigorous screening process, match them with our network of CEOs, promising startups, and established brands such as 818 Tequila, Operam, Parrot HQ, K5 Global, etc.


We are seeking a detail-oriented and analytical Senior Finance and Accounting Associate to join our finance team. This position is ideal for a skilled professional with a strong background in accounting, finance, and financial analysis, ready to take on greater responsibility and contribute to the company’s strategic financial operations. As a Senior Finance and Accounting Associate, you will play a key role in overseeing financial transactions, preparing reports, ensuring compliance, and supporting the overall financial health of the company.

 

Estimated Salary: The salary for this position has not been finalized yet. Please indicate your expected salary based on your experience in the application form, and we will consider it in our discussions.

 

Key Responsibilities:

Financial Reporting and Analysis:

<ul>
	<li>Prepare and review financial statements, ensuring accuracy and adherence to regulatory standards.</li>
	<li>Conduct financial analysis to support business decisions and provide insights on profitability, cost savings, and financial performance.</li>
	<li>Prepare monthly, quarterly, and annual financial reports for management and stakeholders.</li>
</ul>

Accounts Payable and Receivable Management:

<ul>
	<li>Oversee accounts payable and receivable processes, ensuring timely and accurate payments and collections.</li>
	<li>Manage vendor relationships and maintain accurate records of all transactions.</li>
	<li>Reconcile AP/AR accounts on a regular basis and investigate discrepancies as needed.</li>
</ul>

Budgeting and Forecasting:

<ul>
	<li>Assist in the preparation of budgets and financial forecasts.</li>
	<li>Analyze budget variances and provide actionable insights for improvement.</li>
	<li>Collaborate with departments to align budgeting with financial goals.</li>
</ul>

General Ledger Maintenance and Reconciliation:

<ul>
	<li>Maintain and reconcile the general ledger, ensuring accurate records of all financial transactions.</li>
	<li>Prepare and post journal entries, including month-end and year-end close processes.</li>
	<li>Perform balance sheet reconciliations and ensure accuracy in account balances.</li>
</ul>

Compliance and Internal Controls:

<ul>
	<li>Ensure compliance with accounting standards, company policies, and relevant regulations.</li>
	<li>Assist in the development and implementation of internal controls to safeguard assets and improve efficiency.</li>
	<li>Participate in internal and external audits, providing documentation and support as needed.</li>
</ul>

Process Improvement and Optimization:

<ul>
	<li>Identify opportunities for process improvements within the finance function.</li>
	<li>Implement best practices and streamline accounting and finance processes for greater efficiency.</li>
	<li>Support automation initiatives and system enhancements.</li>
</ul>

Analyzing Data

Attention to Detail

Accounts Payable

Accounts Receivable

Accounting

Senior Finance and Accounting Associate | Work From Home

Datatel, or DataTel Managed IT, is a company based in Boise, Idaho, that offers fully managed and co-managed IT services. They focus on providing technology solutions that help businesses reduce operational headaches, save time and money, and protect their operations from cyber threats. Services typically include network management, IT support, cybersecurity, cloud services, and technology consulting. DataTel aims to assist organizations in optimizing their IT infrastructure and improving overall efficiency.

Datatel.co

<ul>
	<li>Drive the financial planning of the company by analyzing performance metrics and assessing risks</li>
	<li>Maintain constant awareness of the company’s financial position, proactively addressing potential issues</li>
	<li>Oversee the full accounts receivable process, including collections management</li>
	<li>Manage accounts payable and invoicing processes, ensuring accuracy and timeliness in financial records</li>
	<li>Create, document, and implement standard operating procedures (SOPs) for business, financial, and operational systems</li>
	<li>Handle tax-related responsibilities, including tax reporting, reconciliation, and tax engine management for clients</li>
	<li>Act as the main billing contact for client inquiries and concerns</li>
	<li>Lead budgeting processes, providing strategic insights for cost control and financial planning</li>
	<li>Utilize QuickBooks for accounting tasks and financial reporting</li>
	<li>Identify and implement improvements in financial, operational, and accounting processes</li>
	<li>Collaborate across departments to ensure accurate financial data and compliance</li>
	<li>Prepare detailed quarterly and annual financial performance reports</li>
	<li>Oversee all audit and internal control operations</li>
	<li>Assist with financial forecasting and contribute to long-term strategic planning</li>
	<li>Manage ad hoc projects, developing financial models that offer insights into business operations</li>
	<li>Continuously improve and automate accounting and financial workflows, using advanced technology and industry best practices</li>
	<li>Serve as project manager for internal initiatives, ensuring alignment with company goals</li>
</ul>

Director for Finance and Accounting

Addiction Foods is a dynamic and innovative pet food company dedicated to delivering exceptional products/services to our consumers. We are committed to creativity, excellence, and customer satisfaction, and we are seeking a talented professionals to join our team.

Addiction Foods Pte Ltd Philippines Representative Office

About the role:

The primary focus of the Plant Controller is to assist the Finance Controller. The plant controller is responsible for managing the Plant period-end close and all accounting operations and financial analysis, including processing financial transactions, producing periodic financial reports, and maintaining accounting records.

Responsible for maintaining and overseeing compliance with the comprehensive set of controls designed to mitigate risk, enhance the accuracy of the plant's reported financial results, and ensure compliance with the generally accepted accounting principles and/or international reporting standards. 
 
Job Responsibilities:

Financial Reporting:

<ul>
	<li>Act as the financial leader of the plant, responsible for making informed decisions that drive the plant's growth and profitability.</li>
	<li>Develop and implement financial policies and procedures to ensure the accuracy and integrity of financial data.</li>
	<li>Oversee the preparation and filing of financial reports, including income statements, balance sheets, and cash flow statements.</li>
	<li>Monitor and analyze financial data to identify trends and opportunities for improvement.</li>
	<li>In charge of the closing of the Costing Module in the system / SAP every month.</li>
	<li>Ensure compliance with financial regulations and laws, including tax and reporting requirements.</li>
	<li>Supervise and mentor a team of financial professionals.</li>
</ul>

Cost Improvement:

<ul>
	<li>Ensure product margin on all Production orders are at an acceptable level.</li>
	<li>Analyze and provide commentary on Production variances per Production order level.</li>
	<li>Monitor and Analyze Product Yield variances per SKU/Production order.</li>
	<li>Support the Supply Chain in ensuring the accuracy of Inventory Balances per system vs Physical count.</li>
	<li>Support the Plant Operations department in the understanding of expenses actual vs budget.</li>
	<li>Develop and maintain budgeting and forecasting processes to support the plant's strategic goals.</li>
	<li>Collaborate with plant management and cross-functional teams to drive financial performance.</li>
	<li>Act as Finance business partner for Plant, Engineering, QA, and Supply chain.</li>
</ul>

Safeguarding of Assets: 

<ul>
	<li>Creates significant SOPs affecting Financial and SAP Posting (both actual &amp; system) especially movement/handling of stocks.</li>
	<li>Report and highlight stocks/inventories (RM/FG) regarding their expiration status.</li>
	<li>Prepares monitoring report to reopen status production orders.</li>
	<li>Validates the Yield/Output as declared and posted and examines through theoretical calculation to verify gaps from input versus output.</li>
	<li>Monitors the Warehouse Team and recommends control measures such as documentation on receiving, transferring, etc.</li>
	<li>Deals with Inventory Variances / calls the attention of SC Team &amp; WH on issues of cycle counting variances.</li>
	<li>Maintains inventory control and reconciliations.</li>
	<li>Assists / answers inquiries and concerns, especially on SAP posting.</li>
	<li>Perform other tasks that may be assigned either individually or as part of a committee or team.</li>
</ul>

Plant Controller

CreditDonkey is a US-based review and comparison website. We publish data-driven analyses to help people save money & make savvy financial decisions. We firmly believe:

- You shouldn't need a finance degree to have a healthy financial life.
- Information is the best way to level the playing field.
- There's always more to learn.

CreditDonkey Inc.

CreditDonkey is on a mission to simplify financial decisions for individuals and businesses. We're seeking a talented Data Analyst to help maintain our bank rates and fees data, ensuring it is comprehensive, accurate, and up-to-date. This role is a crucial part of our continued commitment to provide reliable and insightful content to our readers. 
 
This role is fully remote. The ideal candidate has a keen understanding of American banking products and services. 
 
Responsibilities:

<ul>
	<li>Collect, process, and manage bank rates and fees data from a variety of sources including bank websites, financial documents, and direct communications.</li>
	<li>Conduct rigorous data validation and quality checks to ensure data accuracy and integrity.</li>
	<li>Work closely with the editorial team to provide data insights and support content creation.</li>
	<li>Engage in periodic data audits and cleanup.</li>
	<li>Collaborate with internal teams and external partners for data gathering and validation.</li>
	<li>Use data analytics tools to identify trends, anomalies, and opportunities within the banking sector.</li>
	<li>Present data in a digestible and actionable format for both internal stakeholders and readers.</li>
</ul>

 
Working Arrangements:

<ul>
	<li>Fully remote with flexibility in working hours.</li>
	<li>Fast and reliable internet connection is essential.</li>
</ul>

 
Join our dynamic team at CreditDonkey and play a pivotal role in shaping the financial decisions of our readers. If you're passionate about data, finance, and helping people make informed decisions, we'd love to hear from you.

Data Analyst | Bank Rates and Fees

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

CSI Interfusion is a global IT firm specializing Microsoft technologies.  We are the leading provider of cloud and innovative digital services, and business solutions.  At CSI, our vision is to be the leading digital innovator, creating great experiences,  and delivering exceptional value to our clients and their customers.

Our team of more than 60,000 professionals worldwide, we are your global IT sourcing supplier for Engineering, Customer Support,  Business Processing and more.

CSI Interfusion India Private Limited

Primary Responsibilities of Your Role

<ul>
	<li>Manage all accounting operations: Oversee accounts payable, accounts receivable, payroll, and general ledger.</li>
	<li>Financial reporting: Prepare monthly, quarterly, and annual financial statements.</li>
	<li>Budgeting and forecasting: Develop and manage budgets and provide financial forecasts.</li>
	<li>Tax compliance: Ensure compliance with local, state, and federal government reporting requirements and tax filings across multiple states.</li>
	<li>Audit preparation: Coordinate and assist with internal and external audits.</li>
	<li>Reconciliation: Perform bank and account reconciliations.</li>
	<li>Financial analysis: Analyze financial data and provide insights to management.</li>
	<li>Software proficiency: Utilize accounting software and tools for efficient financial management.</li>
</ul>

Procurement:

<ul>
	<li>Sourcing and supplier management: Identify potential suppliers, evaluate their capabilities, and negotiate contracts and pricing terms.</li>
	<li>Purchase order management: Create and manage purchase orders, ensuring accuracy and compliance with company policies.</li>
	<li>Inventory management: Monitor inventory levels and collaborate with warehouse and logistics teams to optimize inventory levels.</li>
	<li>Vendor relations: Maintain strong relationships with suppliers to ensure quality standards and timely delivery.</li>
	<li>Cost control: Track and manage procurement costs to stay within budget.</li>
	<li>Documentation: Maintain accurate records of procurement activities and transactions.</li>
</ul>

Full Charge Bookkeeper

Who we are
AboitizPower is a major Philippine energy provider focused on building a balanced fleet of generation capacities. We also manage the second and third largest electric power distribution networks across the country, providing Filipinos energy they need to prosper.

What we do
We provide reliable and affordable electricity through responsible operations and investments while supporting the country's energy transition goals.

Our impact
We are proud to be among the Philippines' leading providers of energy and aim to continue paving the way toward a brighter, more sustainable future for everyone.

AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.

We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. AboitizPower will never ask or solicit any form of payment at any point during the job application process.  AboitizPower only uses its official pages and links to communicate open roles and its recruitment. To ensure your security, please correspond and refer to the official channels only. Our official channels are: 
1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower




AboitizPower

<ul>
	<li>This position is responsible for the coordination and execution of internal financial analysis for all business unit initiatives and helps provide key insights to management on maximizing profits and return on investments</li>
	<li>Also responsible for coordinating the activities with the financial planning team to provide a more holistic financial perspective to management. Liaises with all departments and prepares documents related to loan covenant compliance and monitoring.</li>
	<li>Prepares investment financial analyses as well as ensure its accuracy and timely submission to management, internal and external users.</li>
	<li>Prepares pre and post-mortem analyses on investment initiatives and ensures accuracy and timeliness based on set deadlines.</li>
	<li>Assists the project managers in creating financial analysis of potential capital investments</li>
	<li>Creates financial models and sensitivity analysis to formulate financial results and determine viability of potential events, business plans and strategic initiatives</li>
	<li>Prepares cash forecasts and other related reports required by the banks and lenders</li>
	<li>Prepares transfer/withdrawal requests and instructions relating to WaterFall Account on a timely basis</li>
	<li>Prepares payment requests in a required payment modes and currencies to the banks based on complete and correct set of Accounts Payable (APV) package</li>
</ul>

Investment Planning Specialist

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 Junior Accountant is primarily responsible for maintaining and recording day-to-day financial transactions under Loft, which include, but not limited to, A/P, A/R, payroll and tax compliance.

The Junior Accountant will work closely with the General Accountant and Accounting Supervisor. S/he should also be able to effectively coordinate with the Loft Sales Team and August 99 Money Matters Team. S/he must also ensure that all transactions are properly documented and address all discrepancies and concerns as they arise.

 

Responsibilities

<ul>
	<li>Record day to day transactions for sales and purchases</li>
	<li>Prepares payroll register and statutory schedules with minimal number of employees</li>
	<li>Analyze reports generated from the accounting system</li>
	<li>Conduct month-end and year-end close process</li>
	<li>Deliver excellent customer service to Loft clients and team by addressing questions professionally and promptly</li>
	<li>Work on special projects such as process improvements, data analysis/compilation, presentations, report building, etc.</li>
	<li>Other duties that may be assigned by the Finance Manager and Loft Division Head</li>
</ul>

Junior Accountant

We are fast growing US based healthcare BPO supporting medical groups, dental groups, diagnostic laboratories, urgent care centers and other ancillary health care providers. Join us now and become one of our leaders as we continue to grow.

Vision:
To improve healthcare delivery by placing the needs of both providers and patients at the forefront and delivering exceptional customer service

Mission:
To provide world class customer service, that drives efficiency and progress within the healthcare system, by working together in a culture of continuous improvement and innovation

Values:
Transparency
Honesty
Accountability
Trust
Responsibility
Efficiency
Adaptability
Innovation
Respect

Vector Outsourcing Solutions Phils., Inc.

<ul>
	<li>Maintains records of financial transactions</li>
	<li>Assisting with audits, fact checks, and resolving discrepancies.</li>
	<li>Assist Accountants and other financial professionals with creating and editing financial documents.</li>
	<li>Recording transactions such as income and outgoings, and posting them to various accounts</li>
	<li>Create and update expense reports.</li>
	<li>Mainly responsible for maintaining, arranging and safekeeping of the company books and other accounting documents.</li>
	<li>Preparing financial reports.</li>
	<li>Ensure proper accounting and bookkeeping methods are being observed.</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.

Are you prepared to take charge and drive results in an Australia-based company known as an expert in staffing solutions? Clear is on the hunt for a Payroll Officer who thrives in a versatile work environment. This isn’t just about filling a role – it’s about taking charge, delivering excellence, and making sure no detail is overlooked.

 

Role and Opportunity 

Your new role is to work with our client’s payroll team to deliver flawless payroll and timesheet processing across 13 branches all over Australia. There’s no room for error – your attention to detail and analytical skills will be tested every single day.

Our client is known for delivering exceptional results in temporary, contract, and permanent recruitment as well as payroll and managed services. They demand excellence and so do we.

 
Purpose

As a Payroll Officer, you will:

<ul>
	<li>Process timesheets and payments to staff and clients within the business’s temporary workforce with absolute precision.</li>
	<li>Take full responsibility for the timely preparation of salaries and payments – no mistakes, no excuses.</li>
	<li>Proactively show initiative but never lose sight of the overall business objective.</li>
</ul>

 
As a Payroll Officer, your daily tasks may include: 

<ul>
	<li>Prepare weekly payroll with unyielding accuracy, on time, and in strict compliance with the relevant industrial instrument.</li>
	<li>Ensure all timesheets, payroll changes, records, and other essential documents are submitted before the payroll run deadline – no exceptions.</li>
	<li>Enter data with exacting accuracy for the continuous maintenance of payroll data within the system, including processing new starters or updating existing employee records.</li>
	<li>Deliver electronic pay slips promptly to temporary and casual employees without delay.</li>
	<li>Keep electronic filing systems meticulously organized for secure data retention.</li>
	<li>Address payroll inquiries with impeccable customer service, providing accurate and timely responses verbally or in writing as required.</li>
	<li>Reconcile and report on financial data related to payroll with rigorous attention to detail.</li>
	<li>Request and manage payroll for special and late runs without fail.</li>
	<li>Perform other tasks as required by the client or management.</li>
</ul>

Payroll Officers | Work From Home | AU account

Aboitiz Power Corporation (AboitizPower, AP) is a leader in the Philippine Electric Power Industry with a portfolio of assets located across the country. It has several hydroelectric and geothermal assets in its generation portfolio and also has non-renewable power plants located across the country. 
 
This includes:

- Hedcor, Inc.
- Therma Luzon, Inc.
- Therma South, Inc.
- Therma Marine, Inc.
- Therma Mobile, Inc.
- East Asia Utilities Corp. 
- Cebu Private Power Corp. 
- AP Renewables, Inc.

At AboitizPower, we thrive together to drive change for a better world.

We are a PEOPLE-CENTRIC organization who provides growth OPPORTUNITIES on a professional and personal level. We shape a better future as we do purposeful WORK in an ENVIRONMENT that is culture-focused, continuously innovating, and where individual and team contributions aligned to winning with integrity are RECOGNIZED.

When you work at AboitizPower, you become part of an organization that is passionate and committed to advancing business and communities by providing reliable, reasonable, and responsible power to all.

AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.

We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process.

#POWERyourFuture

Aboitiz Power Generation Group

Position Summary:

This position is responsible for the coordination and execution of internal financial reporting functions to all levels of the Coal Group and to Parent Company. It is also responsible in coordinating the activities of financial planning and budgeting to come up with accurate budgets and forecasts of the assigned companies.

Duties and Responsibilities:

<ul>
	<li>Prepares management reports to reflect profitability and financial analyses to ensure accuracy and timely submission to the Management, internal and external users of assigned companies.</li>
	<li>Provides variance analysis and explanation of financial performance against prior year and budgets; progress against key corporate metrics; and pertinent financial highlights at the level of the respective Company’s Net Income, Facility’s operating income and its departmental expenses.</li>
	<li>Prepares relevant inputs for presentation packages for Opscom, and Mancom, strategic plan and Budget review and ad hoc presentations that maybe required from time to time.</li>
	<li>Prepares ad-hoc reports as needed, assist in development of new reports or initiatives to address strategic objectives.</li>
	<li>Creates financial models and sensitivity analysis to formulate projected financial results and determine viability of potential events, business plans and strategic initiatives.</li>
	<li>Assists in extracting, developing, preparing, interpreting and disseminating relevant data in formulating forecasts and estimates and coordinate the completion and consolidation of budgets and financial plans.</li>
	<li>Creates, enhances and disseminates templates and forms to be used in submitting, reviewing, consolidating and communicating budgets and financial plans.</li>
	<li>Assists in the Roll out planning and budgeting calendar to the cost center owners.</li>
	<li>Assists in cascades and review compliance to planning and budgeting policies, procedures, parameters and company-specific guidelines to department managers for the examination of year-ahead and roll-forward budget estimates (latest thinking forecasts) to ensure conformity, validity, and completeness.</li>
	<li>Challenges assumptions or inputs cost center owners and non operated business counterparts during budget or roll forward forecast discussions if aligned with prudent cost management and drives validation with Group Head.</li>
	<li>Validates Authority for Expenditure to ensure proper documentation and approval; and to ascertain whether the AFE is budgeted or not. Monitor Capex budget and analyze its utilization.</li>
	<li>Collaborates with business unit's Accounting and other business counterparts in the completion and availability of financial information in the Report Package to ensure timely preparation of management reports.</li>
	<li>Coordinates with Energy Economics Team in developing generation and revenue forecast for budget and latest thinking forecast.</li>
	<li>Works with Cost Center Owners of assigned companies in the submission of forecasts and budgets, providing inputs with the cost and budget variance analysis, use of templates and forms and understanding budgets directives, policy and parameters.</li>
</ul>

Presentation Skills

Financial Analysis

Financial Reporting

Financial Statement Analysis

Financial Modelling

Budgeting

Financial Planning Specialist | Taguig

Cetta is an online language academy run by young Indonesians with an interactive and inclusive learning system. We are on a mission to make Indonesian as an actual World Citizen. Cetta provides a synchronous online language Academy since 2020. Currently offers 6 language courses including English, Japanese, Mandarin, Korean, French, and German with more languages to cover in the future.

Cetta Online Class

<ul>
	<li>Maintained accurate and up-to-date financial records, projections, and suggestions, including transactions, invoices, receipts, and expenses systematically.</li>
	<li>Create and maintain student attendance data.</li>
	<li>Cross-reference the salary slip with the prescribed formats.</li>
	<li>Prepare financial budget forecasts.</li>
	<li>Reconcile daily, monthly, and yearly transactions.</li>
	<li>Develop and manage financial reports</li>
</ul>

Finance Officer

<ul>
	<li>Assist in gathering and organizing financial data from various sources, ensuring data quality and accuracy.</li>
	<li>Help analyze financial metrics and generate reports to monitor performance against goals and budgets.</li>
	<li>Conduct data validation and ensure data integrity across financial systems.</li>
	<li>Learn to utilize financial modeling techniques to forecast future performance.</li>
	<li>Maintain detailed documentation of data sources, methodologies, and findings to ensure reproducibility and transparency.</li>
</ul>

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Senior Finance and Accounting Associate | Work From Home

Director for Finance and Accounting

Plant Controller

Data Analyst | Bank Rates and Fees

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Full Charge Bookkeeper

Investment Planning Specialist

Junior Accountant

Bookkeeper

Payroll Officers | Work From Home | AU account

Financial Planning Specialist | Taguig

Finance Officer

Data Analyst Intern