Assists management in making decisions through the timely submission of reports. - Ensures compliance with accounting standards and statutory requirements on
_**Qualifications**:_ - _With at least 2 years of experience in financial statements preparation and filling of tax and government permits and license and
Perform General Accounting functions (maintenance of General Ledger and Subsi Ledgers) - Records daily financial transaction - Prepare and analyze financial
Identifying and analyzing different aspects of the company's operation and applicable tax criteria - Developing and maintaining contact with external parties
**Responsibilities**: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and
**LOOKING FOR**: Accounting Associate **(Based in NCR)** **Company**: Amplify Experience Agency **(Ortigas, Pasig)** **Work Set-up**: Hybrid Set-up (+4 Day
Preparation of CMSR and BIR 2307 - Preparation of BIR reports (expanded/VAT/compensation) - Store visit to all branches - Assessment to different city hall and
**JOB DESCRIPTION** - Does general accounting which includes payabales and receivables processing, reconciliations, reports preparation such as journal
Accounting Manager will report and work closely with the VP and others in the organization in analysis and reconciliation of accounts and in development and
Graduate of BS-Accountancy and/or Finance course - At least 3 years of experience in accounting particularly in payables and receivables processing - Must have
Graduate of BS in Accountancy, Accounting Technology or any related course. - Must know the basics of accounting and financial principles and with basic
Qualifications: - Graduate of BS Accountancy - Fresh graduates are welcome to apply - With background in external audit is an advantage - Amenable to work on
Job Descriptions: 1) Process and record invoices, payments, and expenses of the company. 2) Monitoring of inventory for all branches. Inventory counting of
1. Must be an accounting graduate. 2. Experienced in handling petty cash. 3. Monitoring of Monthly report to BIR. 4. Knowledgeable in AR/AP is an Advantage. 5.
Graduate of 4 year course, preferably BS Accountancy - At least 2 years experience in manufacturing setting - Preferably living in Pasig City - Familiarity in
**1. **JOB DESCRIPTION** Over-all in-charge of the day-to-day operations of the Finance Department. **2. **DUTIES and responsibilities** **A. Financial
Bachelor's degree in accountancy, finance, or a related field. - Strong understanding of corporate tax laws and processes. - Must have knowledge of standard
Qualifications: - Graduate of BS Accountancy - At least 3-4 years relevant experience - With background in external audit is an advantage - Amenable to work
Bachelor's degree in accountancy or related studies. - at least 6 months to 1 year of related experience. Job description - preparation of weekly billing
1. Receives and checks new Purchase Order (PO) issued by clients, and records and updates PO database. 2. Checks Billing Certificates and Billing Invoices for