Accounting Summary Jobs

Job Summary: The Accounting Officer will manage and oversee various accounting functions, including financial reporting, tax compliance, and internal controls.

Location: MakatiDepartment: FinanceReports to: Managing DirectorPosition Summary: The Accounting Manager oversees the daily operations of the accounting

Our Company is located at CAVITE AREA. If you are willing to relocate, please send your resume.Company name: M2 Fabrication Inc.Address: Lot 2 Block 16 Phase 4

Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly supported with checked

To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys

1. Overall in charge of the Departments business operations Planning, organizing, decision-making, delegating, financial reporting, and updates to Top

Our Company is located at CAVITE AREA. If you are willing to relocate, please send your resume.Company name: M2 Fabrication Inc.Address: Lot 2 Block 16 Phase 4

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

About Us: Lindela Travel & Tours is a dynamic and fast-growing travel agency dedicated to providing exceptional travel experiences to our clients. We

Manage all accounting transactions.Represents the company on BIR and taxation matters.Comply with national and local financial legal requirements by studying

Manage all accounting transactions.Represents the company on BIR and taxation matters.Comply with national and local financial legal requirements by studying

The Procurement Associate is responsible for the timely and cost-effective procurement of local materials, supplies, or services for the plant operations.

A. Operations:1. Preparation of BIR 2307 for Direct Purchases and SC Purchases2. Preparation of payment request for all tax payablesB. SC Compliance:1.

Reviews work of reporting staff, such as accounting entries and attachments thereto:Expense documents (such as suppliers invoice, statement of account,

RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions check payments, bank recon, cash

1. Performs job functions consistent with the Institution's mission and vision statements and the Benedictine values and charism.2. Sets up accounts of school

Ensuring/validating integrity of financial dataProvide accounting and clerical supportsData-entry keeping (e.g. expense reports)Day-to-day finance activities

Reconcile VAT (Value Added Tax) returns monthly and quarterly from the official receipt referencesReconcile EWT (Expanded Witholding Tax) returns monthly and

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily

Major ResponsibilitiesProcessing various types of vouchers (journal, accounts payable and check voucher).Preparing and Filing Monthly, Quarterly and Annual