Audit Finance Laguna Jobs

Performs day to day bank transactions including bank deposits, updating of passbooks, submission of telegraphic transfer and others.Validation and uploading of

Prepare and analyze financial statements to ensure accuracy and compliance with legal and regulatory requirements.Manage all accounting operations, including

Handles daily account operations including AR, AP & inventory matching, prepare invoice, data entry, & filing Performs monthly bank reconciliation

Oversee ledger reconciliation, organize and update financial recordsManage accounts journal, balance sheet, income statement, sales, inventoriesEnsure accuracy

Scrap disposal daily encoding.Daily update of graphAssist in actual monthly inventory.Cash Management, Account Payable Management and other functions as

To contribute to team meetings and organizational priorities To carry out other associated duties as may arise, develop or be assignedin line with the broad

Oversees the preparation of periodic financial statements and the annual reports.Ensures that financial reports comply with generally accepted accounting

To manage and oversee the daily and monthly operations of the corporate accounting functions, analyze financial data, maintain internal controls and best

This is a full-time on-site role for an Internal Auditor at Teravera Corporation in Alaminos. The Internal Auditor will be responsible for conducting financial

* Prepare Billing Statements.* Check Monitoring and service reports* Ensure The Correctness of data provided and complete attachments needed before billings.*

1. Secures accounting operations and performs an administrative accounting works and applies basic accounting principles and methods.2. Maintains the

Performs sales related closing and reportsAnalyzes and monitors finished goods inventoryRecords and monitors trade and non-trade receivablesReconciles and

Set-up of head office and other related manufacturing expenses.Prepares monthly schedules related to Accrued payables.Reconcile and process payment related to

Ensures business process, administration, and financial management.Maintains accounting system.Leads planning and forecasting activities with business partners

Enter accounting related information into business logs Inspect account books for efficiency and accuracy Organize and update financial records Recommend ways

1. Handle and Review of General Ledger Posting to SAP2. Validate and review financial transactions3. Review and checking of AP/AR and Fixed Assets

Recording Financial Transactions Managing Accounts Payable and ReceivableReconciling Bank StatementsPreparing Financial ReportsManaging PayrollMonitoring

Process and verify vendor invoices, ensuring accurate recording and timely payments.Consolidates suppliers/payees data with their appropriate and concise

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