Accounting Tax Jobs

Performs sales related closing and reportsAnalyzes and monitors finished goods inventoryRecords and monitors trade and non-trade receivablesReconciles and

Process accounts payable and receivable.Prepare invoices and expense reports.Reconcile bank statements and ledgers.Assist with month-end and year-end

Reconcile invoices and identify discrepancies. Create and update expense reports. Enter financial transactions into internal database

Prepares financial documents such as invoices, bills, accounts receivable, accounts payable, purchase orders, reports, and other financial records for entry.

Maintain accurate and up-to-date financial records and books of accounts. Receive and verify incoming bills. Manage employee and admin reimbursements, review,

Primarily responsible for the overall management of the Accessories Department involving administrative supervision and control of the divisions activities and

Using bookkeeping databases, spreadsheets and softwarePosting financial transactions using appropriate computer softwareReceiving and recording vouchers, cash

Know how to use office software such as Word, Excel, PDF etc.In charge company sales and expenses recordIn charge receive, deliver, scan client documentIn

- Preparation of Daily Sales- Monitoring of receivables & payables- Preparation of Financial reports- Updating of Books of Accounts

Bookkeeping - Record vouchers and payments accurately.Payables & Receivables - Process payables and monitor receivables efficiently.Compliance &

The position is responsible for the monitoring, collection and recording of accounts receivable and/or accounts payable functions.

Reconcile Accounts Maintaining Accurate Report Document Financial TransactionsMaintain and oversee general ledger

Know how to use office software such as Word, Excel, PDF etc.In charge company sales and expenses recordIn charge receive, deliver, scan client documentIn

1. Handle and Review of General Ledger Posting to SAP2. Validate and review financial transactions3. Review and checking of AP/AR and Fixed Assets

Able to multi-taskwith minimum supervisionWilling to be train in Pasig Area

Manage daily financial transactions, ensuring accurate recording in compliance with Swift Logistics' policies. Prepare financial statements and monthly

- Bookkeeping- Verifying financial statements, ledgers and accounts and making corrections where appropriate.- Preparation of income tax returns for

We are looking for a Staff Accountant to manage general accounting and financial processes of our company.Youll be responsible for all daily accounting tasks,

Maintain and update accounting records and filesAnalyze budgets and create expense reportsExamine tax policies and handle tax payments and returnsMeet with

An expert in finance, a Certified Public Accountant (CPA) is in charge of managing accounts, predicting revenue, conducting audits, assessing financial