Accounts Tax Services

Managing financial reports, records, and accountsConducting billing processes (e.g. tax, revenue)Maintaining the general ledger

1. Assists in Financial ManagementBudgets and Management ReportingAssists in the preparation of management reports and actual against business plan budget, as

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

Regular:Responsible for the over-all operation of the Accounting at the managed property.Checks and analyzes billing invoices, statement of account, aging of

      Responsible for the overall operation of the Accounting at the managed property.      Checks

FILING & STAMPING ACCOUNTS FILERECORDING AND ISSUANCE OF OR'SCOLLECTION RECEIPT AND ACKNOWLEDGEMENT RECEIPTPREPARATION OF PETTY CASH VOUCHERS.DEBIT AND

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations Participate in regular tax audits and payroll

Manage daily accounting operations, ensuring compliance with Ito-Seisakusho Philippines Corp policies and local financial regulations. Maintain accurate

We are looking for the following roles to be part of our pioneer team catering to our US Shared Services operations.Payroll SpecialistBilling SpecialistCash

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

1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollManage

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

Manage the Accounts Payable process Manage the Accounts Receivable process Month-end process Financial Processes Assist with the annual

Prepare financial statements and reports for managementCompile and analyze financial information to prepare entries to accountsReview and approve journal

The role is responsible for providing timely, accurate, relevant & value-adding accounting & financial information to all relevant stakeholders, so as

Prepare accurate financial statements in compliance with regulatory guidelines and company policies. Analyze financial data to identify trends and advise on

Monitors and reports the service levels of the servicing functions of Finance.Monitor the companys liquidity and ensure enough cash is available to settle the

Maintain and update the status of accounts receivables and payables.Reconcile all bank accounts and resolve all issues in processing the financial

Maintain and update the status of accounts receivables and payables.Reconcile all bank accounts and resolve all issues in processing the financial