Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare
Graduate of Finance or Accounting related coursesWith Supervisory experience is a plusWith background in Accounting/Finance related roleVery good analytical
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Posting and processing journal entries to ensure all business transactions are recordedReconcile cash balances per book and per bank balancesMaintain organized
Job DescriptionMaintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly, quarterly, and annually submission of BIR
Maintenance of Books of Accounts and Records including Payroll PreparationPreparation of the Monthly, Quarterly, and Annually submission of BIR related to
Requisition Number: 98593 Buyer II Location: This is a hybrid opportunity where you will work once a week in the office. Our office location is at 10th and
• Job DescriptionMaintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly, quarterly, and annually submission of
JOB DETAILS : Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare
"Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets,JOB
We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets,preferably
We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets,preferably
MINIMUM REQUIREMENTS: BS Accountancy graduate or any related courseWith experience in PEZA reports & BIR reports ( 6 months - 1 years is highly
Zero Penalties on government compliance reports and remittances (VAT, Relief, withholding taxes, etc.). BIR returns tally's with ACCPAC figures thru a regular
1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the
Fixed Assets ManagementMaintain an accurate and up-to-date fixed asset register, tracking acquisitions, disposals, and transfers.Oversee the capitalization of
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
GENERAL LEDGER/CLOSING ACCOUNTANT Working Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x