Accounting Audit Job In Cavite Cavite

Prepare accurate financial statements and support monthly close processes. Ensure financial records comply with company policies and accounting principles.

*Bachelor of Science in Accountancy Graduate.*With 1 to 2 years experiences. *With experience in general ledger and initial LS & FS reports.*With knowledge

Adhere to regulatory requirementsWork with colleagues to ensure consistency of documentation practice across the companyAssist with both internal and external

Drive financial planning and analysis for Minmax Technology Philippines Corp, a leading electronics firm.Ensure compliance with accounting regulations and

Record and report financial transactions, ensuring accuracy and compliance with applicable standards and regulations.Prepare balance sheets, profit and loss

> Provide All the necessary report to BIR> Contact with BOI and BIR for necessary application> Perform data entry, records keeping and filing of

Prepare financial statements, budgets, and reports for management reviewEnsure compliance with accounting standards and tax regulationsAnalyze financial data

Manage daily accounting operations including AR, AP, GL, payroll, and bank reconciliations for YGESS Scrap Trading.Prepare accurate monthly financial

Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling

Responsibilities:Prepare monthly financial information according to requirements and deadlinesPrepare month end analysisProcess invoices and prepare check

Record keeping dutiesReview and ensure the complete documentation for every payment requestAssist in the development and implementation of accounting policies

Develop and maintain cost accounting system, documentation, and records for Contour Optik Philippine Inc.Analyze manufacturing costs and prepare regular

Prepare and analyze financial statements for Torres Panaguiton Realty and Development Corporation. Ensure accurate transaction records in accounting systems,

Prepare asset, liability, and capital account entries by compiling and analyzing account information.Document financial transactions by entering account

Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and compliance with

- Preparation of financial documents such as payment vouchers, sales invoices, bills, accounts payable and receivables.- Preparation of BIR form 2307 for

1.    Help with record verification and transaction processing using accessible documents including transmittal forms, invoices, receipts,