Accounting Tax Jobs

Manage and oversee daily accounting operations.Prepare accurate financial reports and statements.Ensure compliance with GAAP and financial

Manages employee timesheets for hours worked and accuracyMaintain, prepare, and process payroll for organisation personnelComplies and submit payroll

Lead financial operations at MGM Motor Trading Inc. - Nissan Sumulong Highway.Manage a team ensuring timely financial reporting, budgeting, and

A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of

To receive payments, issue receipts, handle credit transactions and account for the amounts received. Perform related clerical duties in a wide variety of

Proficiency in HRIS and accounting software (e.g., SAP, QuickBooks) is essential. Strong Excel skills and the ability to handle payroll and financial reporting

Compiling and reviewing financial informationPreparing financial forms, documents, and reportsAssisting with the preparation of budgets and financial

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

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

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

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

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