Accounting Do Audit

Manage accurate and timely processing of transactions and financial statements in line with regulatory guidelines.Monitor accounts, budgets, and assist in

This role requires a deep understanding of food industry standards, compliance, and cost management.Lead and manage the Accounts Payable team, including

Manage financial records for rental properties Prepare financial reports and handle accounts payable/receivable Monitor property budgets and assist in tax

Performs day to day bank transactions including bank deposits, updating of passbooks, submission of telegraphic transfer and others.Validation and uploading of

Reconcile invoices and identify discrepanciesCheck spreadsheets for accuracyAssisting with data entry of accounts payable and receivables.Assist and support

Maintain an accurate record of financial transactions.Daily recording of transactions (e.g. Disbursements and Petty Cash)Update and maintain the general

Manage and oversee daily financial transactions, including accounts payable/receivable, general ledger, and bank reconciliations.Ensure accurate and timely

- Prepare accurate financial statements in accordance with regulations.- Conduct monthly reconciliation of all accounts to ensure accuracy.- Manage AP/AR,

Prepare accurate financial statements in accordance with regulations.Conduct monthly reconciliation of all accounts to ensure accuracy.Manage AP/AR, payroll,

Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.Handle sensitive information confidentially.Perform other

Will handle sales of the companyWill process vouchers payableResponsible in processing BIR related taskCoordinates to other departments for the necessary

Prepares SOA and monitor collection for external accountsPrepares remittance for external accounts.Other reports/task as required by Superior.With experience

Payables, Accounts receivable's, PurchasingKnowledgeable in BIR processes, taxation, BillingMust be keen to detailsKnowledgeable and Proficient primarily in

Manage daily financial transactions, including invoicing and payroll, ensuring accuracy and compliance with relevant laws.Prepare financial statements,

Must render at least 300 hours.Monday to Friday 8 hours on-site work schedule.Preferably a student under a Bachelor of Science in Accountancy (BSA) course OR

Open for Fresh GraduatePreparation of:Delivery Receipt(DR)Sales Invoice (SI)Billing Statement (BS)Statement of Account (SOA)Check the TERMS OF PAYMENT and if

Proper filing of documentsAddressing client inquiries (online and phone)Real estate documentation (i.e. Sale processing)Coordination of viewing

Scrap disposal daily encoding.Daily update of graphAssist in actual monthly inventory.Cash Management, Account Payable Management and other functions as

Role 1: Financial Statement Preparation and Analysisa.    Compiling, analyzing, and reporting financial

As an Accountant, you will be responsible for handling financial transactions, preparing financial reports, and maintaining accurate records. You will have the