Accounts Tax

? Providing support to the Accounting Department assigned.? SAP management in Accounts payable transactions? Handling communications with internal and external

? Providing support to the Accounting Department assigned.? SAP management in Accounts receivable transactions? Handling communications with internal and

Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for

Job Description: • Manages all the accounting function like bookkeeping, preparation and filing of BIR returns, supervises accounting staff, maintains books

**Job Title:** Accounts Payable - Remote Work **Company:** 1Export **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years

Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities

DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and

Managing and ensuring compliance with the company's tax obligations, preparing tax returns, and assisting with audits and tax inquiries. Key Duties and

1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2

A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for

About Us:Heavnn is a global tax optimization solution dedicated to helping clients establish their business entities in the most advantageous countries

DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.

Responsibilities:Play a key role in Accounts Payable, Payroll Administrator, Financial Reporting and Balance Sheet Reconciliations.Provide day-to-day

Accounting SupervisorJob Descriptions• Oversee daily transactions, including accounts payable/receivable, general ledger andbank reconciliations.• Prepare

Develop and maintain accounting processes and cost controls for all company business operationsMonitor company financial performance, and identify and report

About the roleWe are seeking an experienced Accounting Manager to join our team at Golden Century Marketing in Cagayan de Oro, Misamis Oriental. As Accounting

Prepare and submit Head Office requirements.Analyse financial statement items for MECC, Flash, and Items of Focus (IoF) reporting.Prepare management reports

¦Background of this recruitment: The current assistant manager will resign due to a family matter on Aug 10th, so they want to hire.¦Scope of this position: