Financial Accountant Audit Manila

- Supervises the overall operations of the division;- Reviews documents for the certification, financial statements, vouchers, statutory remittances and other

Job Responsibilities:Manage client bookkeeping clean-up projects in preparation for starting recurring (monthly) accounting services, this can include:Catch-up

Managing accounts payable using accounting software and other programs.Handling accounts payable for separate entities and vendors.Analyzing workflow

Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and

 Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger

Responsibilities:Plans, organizes and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such

The role will be responsible for handling Statutory reports, taxes and general accounting duties as required.Duties and Responsibilities:Prepares Financial

DUTIES & RESPONSIBILITIES:Analyze financial data and report on monthly, quarterly and annual financial results of the company during regular leadership

Duties and Responsibilities:Assist with in office tasks such as processing checks, by sorting, coding, and filling out AR income form.Review and approve

Preparation of BIR tax returnsBookkeepingFinancial statements preparation

JOB RESPONSIBILITIES:Bookkeeping of day-to-day transactionsPreparation of Tax reports, filing, and paymentPreparation of BIR Form 2307 for

Duties and ResponsibilitiesA Accounting Staff is responsible for maintaining financial procedures and confirming financial compliance through preparation of a

Prepare and codes general ledger journal entries for month-end closing in accordance with GAAP ensuring accurate and timely results. This includes

Code various invoices for payment in both fixed assets and project costing moduleReview purchase order requisitions and adjust as needed.Track various projects

Responsibilities:Accounts payable processing via 3-way matchResolve issues by addressing internal departments.Ensure invoices are processed on a timely