Tax Specialist

Job OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate

Payroll Processing:Accurately process and reconcile payroll transactions in accordance with established policies and procedures.Calculate and process payroll

The BenefitsWork From HomeAttendance, Performance, and Referral BonusesPaid Holidays and Time OffsHealth CardCore Tasks:Manual upload from Sage 300 CRE to AP

recording/ summarizing liquidation records from construction site such as receipts and other expensesprepare daily time record of admin employees for payroll

 Apply cash receipts to accounts receivable  Retrieve short-pay supporting documentation; process credit memos with proper GL coding and

Manage and process financial transactions, ensuring compliance with accounting policies and regulatory requirementsPrepare, verify, and reconcile invoices and

Manage and process financial transactions, ensuring compliance with accounting policies and regulatory requirementsPrepare, verify, and reconcile invoices and

Graduate of Accounting or any Business CourseWith at least 1 year experience in billingComputer Literate, knowledgeable in MS Office specially MS Excel Good in

Direct-hireFull-time employmentLife insuranceHMOGuaranteed 14-month-payJob Responsibilities:Responsible for the early completion of financial statements,

Assess all accounting transactions of the companyEvaluate disbursementsSystematically arrange all documents (safekeeping, organization and disposal)Will do

Job Title: Finance CoordinatorJob Description:Keeping financial records updated,Preparing reports and reconciling bank statements.Run accounting software

Nabati Philippines is looking for Accounting Assistant. Job Responsibilities: Processes and helps in preparing financial statements. Assists in overseeing

Manage daily transaction processing, including accounts payable/receivable, general ledger, and bank reconciliations.Assist with monthly financial reporting,

Efficient bookkeeping of daily transactionsPreparation and filing of tax reportsHandling IPO registration and filingMonitoring Lazada and Shopee seller

Work with accounts payable, accounts receivable, and payroll.Process incoming payments by check, credit card, and EFT.Receive, process, and reconcile

Manage and process financial transactions, ensuring compliance with accounting policies and regulatory requirementsPrepare, verify, and reconcile invoices and

GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements.1. Coordinates

General Accounting Associate is responsible for carrying out daily treasury and accounting activities which include cash management, funding and reporting,

About the Role:Invoice GenerationGenerate and issue accurate and timely invoices to clients based on services rendered or products delivered.Ensure compliance

Reporting to the Audit Officer/Team Lead, the Audit Specialist is responsible in providing independent and objective assessment of the enterprise's processes