Financial Accountant Audit

Compiling and reviewing financial information.Assisting with the preparation of budgets and financial statements.Preparing financial forms, documents, and

MAIN RESPONSIBILITIES: Prepare monthly government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and

Bachelor's degree in accounting, finance, or related field.Significant experience in accounting, including managerial roles.Proficiency in accounting

Manage financial records, reconcile bank statements, and maintain ledger accuracy.Oversee accounts payable/receivable and assist in budget preparation.Perform

Duties and Responsibilities:Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including

Assist in financial statements preparation and documentation control for Neutron Construction & Marketing Corp. Perform routine accounting tasks: ledger

Monitor financial transactions and document accounting control procedures.Keep detailed records of financial transactions and support in budget

Maintain and manage general ledger accounts and activities, ensuring accuracy and compliance.Prepare and analyze financial statements and report on company's

Ensures timely & accurate entry of Accounts Receivable and Accounts Payable invoicesMonthly review of aging of Accounts Payable and Accounts

The General Accounting Supervisor:Is responsible for maintaining books of accounts (general ledger, subsidiary ledger)Must be familiar with basic taxation:

Strong understanding of financial accounting, budgeting, forecasting and analysisDemonstrated ability to lead and mange the team

Providing right accounting support to clientsMake sure all the records are up to date and given tasks are completed within financial deadlines.Handling of

Accurately enter and process data related to billing and invoices in a timely mannerPerform basic accounting tasks such as bookkeeping, account reconciliation,

Prepare reports and tax returns in accordance with the Philippine tax law.Reconcile invoices and identify discrepancies. Check reimbursement or

Verto Network Solutions inc is a dynamic and growing IT-BPM company dedicated to delivering IT Solutions and Services. We pride ourselves on our commitment to

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible

Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details

Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork

Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork