Verify and authorize Accounts Payable Vouchers (APVs) to ensure adherence to tax regulations, including withholding tax and VAT, to avoid late payment
Preferably with experience in dealing or handling transactions with government agencies like BIR, BOC and SEC
Analyze tax regulations and recommend strategies to minimize clients' tax liabilities.Prepare accurate tax returns and ensure compliance with laws at local
Job Summary:We are seeking a skilled and experienced Accounting Specialist to join our finance team. The Accounting Specialist will play a key role in
Develop, implement, and maintain accounting and reporting systemsPrepare, analyze, and interpret financial and operational reportsAssist in planning and
Intercompany Accounting:a) Process Customer and Vendor documents in SAP in line with applicable Policies and Procedures and challenge any non-compliant
Accounting Officer Responsibilities:Maintaining and reviewing financial records.Ensuring compliance with accounting and tax laws.Preparing budgets
As a Payment Acquisitions Quality Assurance Specialist, you will play a critical role in ensuring the accuracy, reliability, and compliance of payment
JOB DESCRIPTIONAs our billing specialist, you'll manage everyday transactions for our firm. You'll send invoices, monitor outstanding balances, and ensure each
JOB OVERVIEW:To be a successful candidate, you will work closely with the accounting team. You will need to be in control of this role and be able to support
The position is primarily responsible for:ensuring completeness of checks sent out for clearing, call back of transactions for the day and encoding of
Interpreting fee terms in legal agreementsEntering fee parameters within the fee databasePerforming and reviewing closing and periodic fee calculations
I. JOB OBJECTIVES:Responsible for providing financial, administrative, and clerical support in order to ensure effective, efficient and accurate financial and
Configuring and customizing the Asset Management module to document asset requirements, including asset acquisition, depreciation, maintenance, and retirement
Assist in accurate financial reporting and operations for H2 Software. Conduct reconciliations, manage payables/receivables, and ensure compliance with
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling
Manage full-cycle accounting activities to ensure accuracy and timeliness.Prepare accurate monthly billing report.Oversee accounts payable and receivable and
Discover Exciting Opportunities with Flatworld Philippines.Flatworld Philippines is a Great Place to Work-Certified company committed to the vision of building
Manage financial transactions and records, ensuring accuracy and compliance.Perform monthly, quarterly, and annual accounting activities.Collaborate with IT
Collecting of daily time records (DTRs) of security personnel for payroll processingProcessing of reimbursements/allowances of security personnel every payroll