Finance Audit Taguig

The client is seeking an experienced accounting professional for the role of Senior Manager, FSS AP, Expenses, & Accounting Operations, to play a critical

Prepare accurate tax returns in compliance with regulations. Organize and update the company's tax database. Recommend tax strategies that align with business

1. Ensure timeliness and accuracy of Accounts Payable Preparation.2.  Ensure timeliness and accuracy of financial statements.3.  Maintain

Oversee and manage all general accounting activities for Acclime Philippines Inc. Ensure accurate and timely monthly and year-end closings. Develop strong

The essential functions include, but are not limited to the following:  Collecting, reviewing, organizing, and filing tax paperwork  Data

Supports the GL Accounting Supervisor Collects, reviews, and analyzes cost dataPrepare cost reports and analysis.Monitor and oversee the costs for all

Establish and lead a state-of-the-art finance department, ensuring robust financial controls, accurate reporting, and high performance. Collaborate with

Assists the Assistant Audit Manager in developing an effective audit program and proceduresPerforms compliance review following the approved audit program and

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

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

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

The Accounting and Treasury Assistant (Temporary) is accountable for the following:APV processing, printing and releasing of checks and BIR 2307Monthly

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate

About the roleAs the Accounting Supervisor - Accounts Payable is responsible for, but not limited to assisting the Accounts Payable Manager in overseeing the

Full accountability of the month end process against the companys reporting timetableMonth end journals including payroll, prepayment, leases, accruals,

We are seeking a highly skilled and detail-oriented Finance and Accounting professional who is fluent in both Japanese and English. The ideal candidate will

Handle the budgeting, forecasting and planning process.Analyze the actuals against budget/forecast and prior years.Prepare the required monthly financial and

Record daily financial transactionsAssist with accounts payable and receivableConduct bank reconciliationsPrepare financial statementsMonitor and categorize

As an Internal Auditor, you'll be instrumental in ensuring the organization's internal controls, processes, and financial systems meet compliance

Maintain inventory items and perform inventory analysis.Monitor slow moving, expiring or expired inventory.Analyze data and statistics to make process