Accounting Assistant Audit Taguig

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

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

**Job Title: GDS Assurance - Core Staff** **The opportunity** The role of a GDS Staff is to carry out routine substantive and controls-based procedures from

Job LocationUnnamed Road, Quezon City Metro Manila, Metro Manila Philippines M3C9+45 Work-from-Home/Telecommute Offered Company InformationJ-K Network Services

The position will be **Associate I**. The duties of the position are as follows: - Participate in a day-to-day task of the operations department and contribute

Company Description Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,

**Company Description** Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo,

Receives and reviews items in check requisitions particularly the signatories and supporting documents - Computes taxes to be withheld whenever applicable -

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

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

*Willing to work in Pasay *With working experience as Accounting Assistant *Graduate of B.S. Accountancy *Audit *Inventory *And other tasks to be assigned from

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

Duties and Responsibilities: A. Assist the Finance Manager on the below functions; 1. Discussion of concerns with accounting service provider, preparation of

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

**Responsibilities**: - Assist the manager on the Monthly Preparation of Financial Statements - Computes, Files and pay taxes thru E-BIR Offline Package & EFPS

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