Audit Accounting Pasig

Develop and maintain financial models to support budgeting, forecasting, and decision-making processes.Analyze and explain variances between actual financial

The Accounting Manager will ensure that financial accounts are professionally managed, profit and cash commitment are delivered, through controlling

Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash

Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash

1. Complying with all company, local and national financial regulations.2. Maintaining accurate financial records while compiling, analyzing, and reporting

COMPANY: AUTOHUB GROUP OF COMPANIES - SUPREME AUTOZONE PHILS. INC.ACCOUNTING MANAGER (Urgent Hiring)Primarily responsible for the overall management of the

URGENT HIRINGFinance Administrative AssistantLocation: PasigSalary: 15 000 - 16 000QUALIFICATIONS:> With 4 years Bachelor's/College Degree in Financial

Manage daily financial transactions and bookkeeping for BonaVita Philippines, a rapidly growing e-commerce company. Prepare accurate financial statements and

Process invoices and daily transactions and expensesPerform administrative support functionsUpdate and maintain accounting database with data entry and

Collaborating with other departments to complete accurate records and provide accounting supportAct as a liaison between the organization and governmentLiaise

Ensures accurate and timely entry of the companys transactions into the accounting system, e.g., Zohobooks.Maintains financial records that accurately record

Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account

Preparation and/or review of accounts payable transactionsPreparation and/or review of accounts receivable transactionsPreparation and/or review of

Be responsible for Disbursements Accounting: Voucher Preparation/AP Set-up, Check/TT Preparation/AP Payment, Check Release, Payment Schedules and AP Subsidiary

In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check

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

Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of

Bookkeeper

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of