Audit Accounting Pasig Jobs

The HQ Staff Collection & Disbursement is primarily responsible for receiving daily HQ turnover, expenses and petty cash replenishment and other

Accounting Head Job Description:We are looking for a knowledgeable Accounting Head who can lead and motivate accounting staff members and increase department

We are looking for an organized accounting officer to manage the financial bookkeeping of our business. The responsibilities of an accounting officer include

We are looking for an organized accounting officer to manage the financial bookkeeping of our business. The responsibilities of an accounting officer include

Generally responsible for computing, classifying and recording of numerical data to keep financial records of the company. Perform any combination of routine

Analyze and reconcile accounts, process payments, and support monthly, quarterly, and annual closings. Maintain accurate financial records and prepare reports

We are seeking a detail-oriented and organized Accounting Specialist to join our team. The ideal candidate will be proficient in Microsoft Office applications,

The Accounting Clerk supports the accounting department by performing various administrative and clerical tasks.Processing invoices, reconciling accounts, and

Reconcile VAT (Value Added Tax) returns monthly and quarterly from the official receipt referencesReconcile EWT (Expanded Witholding Tax) returns monthly and

Oversee daily accounting operations of JTC Group of Companies within the manufacturing & industrial sector. Develop financial strategies, ensure compliance

Able to multi-taskwith minimum supervisionWilling to be train in Pasig Area

The Assistant Audit Manager performs and controls the full audit cycle including risk and control management over operations effectiveness, financial

A. Accounts Receivable MonitoringWeekly sending of outstanding balance statusFollow-up customers for outstanding balancesCoordinate with collectors about

1. Responsible for the preparation and accurate recording of payables for contractors2. Responsible for reconciliation of contractors account.3. Responsible

Prepares financial documents such as invoices, bills, accounts receivable, accounts payable, purchase orders, reports, and other financial records for entry.

Processing of payable vouchers, filing of tax returns and reporting to BIR, processing of annual business registration and permits, audit of bank accounts, and

Maintain and update accounting records and filesAnalyze budgets and create expense reportsExamine tax policies and handle tax payments and returnsMeet with

Recording financial transactions, posting journal entries, and maintaining general ledgersPreparing financial statements, such as balance sheets, income

Manage and oversee the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and