Accounts Audit Quezon Jobs

Assist in the preparation of financial reports and statements for Tan Group of Companies, a leader in Shopping & Retail.Maintain accurate and up-to-date

       In-depth knowledge of accounts payable principles, accounting standards, and industry

The Accounting Assistant supports the finance department by performing various clerical and administrative tasks. This role involves maintaining financial

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts

Track company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general ledgerPrepare trial

AP is responsible for the inter-company cash control and management of the accounts payable.Preparation of reports of the daily cash position, daily bank

Supervise the day-to-day operations of the finance and accounting department.Oversee the preparation of financial statements, reports, and budgets.Ensure

1. Prepares Summary of Daily Collection Report for Cash and Checks deposits to UCPB-BHL. AVE. BR. 2. Issuance of Official receipt for the monthly rental

Analyze financial transactions to determine accuracy, completeness and conformance to established policies and procedures and generally accepted accounting

Ensures that all financial transactions are timely and accurately recorded (branch expenses and liquidation). Responsible for the rectification and/or

We are looking for the following leadership roles to support our pioneer team catering to our US Shared Services operationsPayroll Team LeadBilling Team

Assisting with monthly TAX Filing, Account receivables, accounts payables, and payroll processing.Compiling and reviewing financial information.Preparing

Manage financial records and ensure compliance with accounting standards Prepare and analyze budgets, financial reports, and tax returns.Oversee accounts

Prepares work to be accomplished by gathering and sorting documents and related information.Pays invoices by verifying transaction information, scheduling,

Issues official receipt for all collection received;Prepares daily production report, daily collection reports and daily cash receipts;Files copies of official