Salary Range: Php 16,000 basic salary with 2,000 allowancesJob Location: Makati CityWork Schedule: 48 hours work schedule (Monday- Saturday)Knowledge, Skills
Note: With Saturday schedule- Compliance with BIR, SEC Monthly, Quarterly and Annual Reportorial requirements- Supervises all accounting transaction (Petty
Salary: 25,000 - 30,000Supervise the daily accounting transactions including bank reconciliation, accounts payable/receivable and general ledger.Prepare
Job Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and Capability1.1. Must be a College Graduate of BS
Finance and Accounting Supervisor The Finance and Accounting Supervisor supervises and completes a wide variety of transactions within the hotel finance and
Accounting SupervisorJob Descriptions• Oversee daily transactions, including accounts payable/receivable, general ledger andbank reconciliations.• Prepare
· Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger· Ensure timely
Requirements:BS Degree in AccountancyPreferably with Accounting Certificate (CPA)at least 3yrs – Abovehandling similar tasks and
Summary of Responsibilities: Oversees Accounting operations/daily transactions, which include financial accounting, accounts payable/receivable, revenue
• Overseeing daily transactions (e.g., accounts payable/receivable, costing, general ledger, and bank reconciliations)• Participating in tax audits and
Salary: 30,000 - 53,000• Will perform various tax filing including but not limited to ITR, VAT, Withholding Taxes, Municipal Tax• Will work with the
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Recording financial transactions and maintaining accurate financial records.Processing accounts payable and accounts receivable.Reconciling bank statements and
Processing, verifying, and posting receipts for goods sold or services rendered.Maintaining records regarding payments and account statuses.Obtaining
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
Handling Accounts Payable and Accounts Receivable.Assisting Production operations in recording, handling, reconciling and resolving tasks that are related to
Preparation and/or review of accounts payable transactionsPreparation and/or review of accounts receivable transactionsPreparation and/or review of
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollPrepare
Ensure the completeness and validity of every received credit application before endorsing it to C&C Supervisor for credit verificationAssists on matters
Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollManage