Accounts Tax

To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys

As an Accounting Assistant, you will be responsible for conducting financial analysis, ensuring regulatory compliance, and providing strategic financial advice

TAGUIG RESIDENTS ONLYBookkeeping and Financial Record Keeping:  - Maintain accurate financial records of all company transactions.  -

Oversee and manage monthly financial statement close process including preparation and communication of calendars, close progression and acting as the primary

We are looking for an Accounting Supervisor to oversee our accounting departments daily operations.You will work closely with a team of accountants to manage

SENIOR BOOKKEEPER We are seeking an experienced and detail-oriented Senior Bookkeeper to join our Finance team! From managing financial transactions

Review and ensure completeness of submitted documentsPrepare disbursement vouchers / debit advice for payment requests on utilities, claims benefits, refunds,

As a CPA, you will be responsible for conducting financial analysis, ensuring regulatory compliance, and providing strategic financial advice to optimize

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

The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive:Responsible for completion and accuracy of

Prepare and post journal entriesAssist in preparation of monthly financial statementsReconcile and maintain balance sheet accountsAdminister Accounts Payable

The Accounting Staff is in charge of helping the Accounting Department with a variety of financial tasks, such as but not limited to generating and keeping

The Staff Accountant prepares and executes month-end closing statements, including completion of entries and audits for accuracy. Work closely with property

Prepare and post journal entriesAssist in preparation of monthly financial statementsReconcile and maintain balance sheet accountsAdminister Accounts Payable

Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.Manage all accounting transactions, including

Manage all accounting transactions.Represents the company on BIR and taxation matters.Comply with national and local financial legal requirements by studying

Prepare and examine financial records, ensuring accuracy and compliance with applicable regulations and standards.Manage accounts payable and receivable,

Credit and Collection Officer is responsible for ensuring the accurate processing, recording and monitoring of customer payments and transactions related to

Ensures that proper internal control is exercised within the Accounting and Finance Department.Communicate and raise concerns to her Immediate Superior from

Our Company is located at CAVITE AREA. If you are willing to relocate, please send your resume.Company name: M2 Fabrication Inc.Address: Lot 2 Block 16 Phase 4