5 YRS EXPERIENCE IN BIR PROCESSING AND BOKKEEPING Responsibilities: Assisting staff members in the preparation of monthly and quarterly accounting
Job descriptionAssisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
Receive all collections from couriers and issue corresponding Official Receipts everyday.Prepare daily income report and make sure it tallies with the amount
Knowledgeable in taxation and BIR process and compliance.Ensures that financial reports comply with generally accepted accounting principles or financial
Assisting staff members in the preparation of monthly and quarterly accounting reports.? Analyzing financial statements to ensure accuracy and compliance with
BASIC FUNCTION:? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Servesas an Internal Auditor to check accuracy in
A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department includingsupervision of staff.B. STATEMENT OF DUTIES Conduct
RESPONSIBILITIES: Receives and ensues complete documents in processing payables both for Project Site and Head Office.Evaluates and prepares Checks and
Urgent in need of Accounting Associate!Location: Davao CityFully on-site8AM-5PMMonday - SaturdayDuties: Prepares checks for direct expenses, PCF replenishment,
JOB QUALIFICATIONS: A Bachelor's/College degree in Business Administration, Accounting, or any equivalent courses is an advantage.FRESH GRADUATES are highly
Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare
Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
Job Title: BookkeeperLocation: RemoteWe are looking for someone who can manage day-to-day financial transactions and ensure our records are accurate and
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with
WORK SETUP: OnsiteWORKPLACE LOCATION: Cyberscape Beta, Ortigas, Pasig CitySHIFT SCHEDULE: Dayshift, Monday-FridayDUTIES AND RESPONSIBILITIES:An allocated
As an Accounts Payable Analyst, you'll be able to do the following tasks/function:Reviews/validate Invoice received inputs invoices details into ERP, Process
Tax ManagerJob DescriptionResponsible for accurate preparation of tax returns and filings of the company including itsprincipals and all related
Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks