Accounting Tax Jobs

Perform daily transactions such as verifying, calculating, posting and preparing report for data analysis.Recording financial transactions such as sales,

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

With at least 3 years experience in manufacturing companyKnowledgeable in general accounting, auditing, and taxationExcellent analytical, organizational and

JOB OVERVIEW:Under the general supervision of the Group leader of Product Costing Group, the Junior Accounting Supervisor is accountable for the analysis

Ensures business process, administration, and financial management.Maintains accounting system.Leads planning and forecasting activities with business partners

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

Follow up payment for all the events of the companyScan and email billing invoices to participating exhibitorsMake bank deposit including encashmentFile and

Manage daily financial transactions and bookkeeping.Conduct a monthly reconciliation of company accounts.Participation in financial audits and implementing

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate

Human Resources Responsibilities: Address employee inquiries and concerns. Assist in resolving workplace conflicts and issues.Administer employee benefit

Managing of Cash PositionPreparation of PayrollMonitor and ensure accurate and timely full compliance of tax provisions and other requirementsAdhere to all

Ensure completeness of supporting documentations for payment.Responsible for petty cash disbursements, replenishment and petty cash count. Ensure bank and

Manage daily financial transactions and bookkeeping for Job Solutions Manpower Agency, a dynamic recruitment firm.Prepare financial reports, budgets, and

Reconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into

Assist Accountant with financial documents.Organize the bookkeeping processes of the company.Create and update expense reports and reimbursement.Handles petty

A. Accounts Receivable MonitoringWeekly sending of outstanding balance statusFollow-up customers for outstanding balancesCoordinate with collectors about

1. Responsible for the preparation and accurate recording of payables for contractors2. Responsible for reconciliation of contractors account.3. Responsible

- Process daily financial transactions, including accounts payable and receivable.- Maintain accurate financial records and ensure compliance with company

Primarily responsible for checking of accuracy of recording sales including the computation for sales commission as well as checking and monitoring of accuracy

Primarily responsible for the monitoring inventory to ensure the accuracy of recording and control to minimize wastage and avoid pilferages.