Accounting Tax

Position: General Accountant non CPA is fineNo. of required personnel: one (1)Salary Range: Php 30,000 - 35,000Work Location: Onsite Job at Brgy. Laguerta,

Job Summary:We are seeking a detail-oriented and experienced Bookkeeper with a strong background in tax preparation, BAS (Business Activity Statements), XERO,

Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for

A. Job Duties and Responsibilities:• Reconcile general ledger accounts – prepaid, liabilities, etc.• Prepare journal entries and monitor the general

POSITION: GENERAL ACCOUNTANT Job type: Fulltime, onsite, direct hire and urgentWork Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php

A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for

A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for

DIRECT HIRING! Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general

Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property.Develop annual operating budgets in collaboration

Client Specific Tasks:Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings

PAYROLL MANAGERResponsibilities:? Overall responsibility of perfect implementation of all client payroll rules Stay updated on chang-ing DOLE rules and

Qualifications:Hold a Bachelor's degree in Accounting, Finance, or a related field; CPA or CA certification is advantageous.Demonstrate proven experience as a

Qualifications: Graduate of BS Accountancy and related courses; MUST be a Certified Public AccountantMust have years of experience in General Accounting works;

KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns

KEY ROLES: Preparation of Sales/Billing InvoiceFollow up collections from clients, Strictly monitoring of AR AgingResponding to client's inquiry/concerns and

Receive, process, verify, and reconcile all payment requestEncode the details of payment request and provide the appropriate general ledger accounts in Infor

We are currently hiring:Accounts OfficerRequirements: Graduate of any Business related courseDetail oriented and organizedPleasing personality and people

EXPERIENCES Exposure to data driven decision making is an advantage.Experience in Operations Management is profound but not required. QUALIFICATIONS Computer

• RESPONSIBILITY: Review and manage the day-to-day operations of the overall accounting function which includes but not limited to month-end closing, journal

A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining