Accounting Assistant Audit Taguig Jobs

Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger).- Required skill(s):

**Should be BS Accountancy Graduate**:- With at least one year of experience in accounting/finance audit practice- With knowledge in using Microsoft Excel and

Supervision of Accounting assistant(s) and review of day-to-day transaction of the Company.- Assists and collaborates in the preparation and filing of tax

Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required

**Responsibilities**: - Examines documents and financial records of all types to determine the correct taxes of the company and its affiliates - Review tax

**Should be BS Accountancy Graduate**: - With at least one year of experience in accounting/finance audit practice - With knowledge in using Microsoft Excel

**JOB DESCRIPTION**: This role involves aspects of handling and processing of Instructions received, including but not limited to: - Perusal of incoming

Job Description Education & Training 1. Graduate of BS in Accountancy, CPA in good standing 2. Other professional certification is a plus Work Experience At

We are looking to hire an expert Assistant Financial Accountant to join our vibrant team at Mckupler Inc in Taguig. Growing your career as a Full Time

Should be BS Accountancy Graduate - With at least one year of experience in accounting/finance audit practice - With knowledge in using Microsoft Excel and

Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required

**Job Summary**: - Prepare tax payments - Complete quarterly and annual tax reports - Prepare necessary paperwork for tax payments and returns - Share

Preferably graduate of Accounting or Finance - Proven working experience as an Internal Auditor - Advanced computer skills on MS Office, accounting software

JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other

**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of

Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required

**_Fresh graduates are welcome to apply!_** Disbursement Assistant Function: - Review and monitors vendor billings. - Prepares check vouchers and check, for