JOB DESCRIPTION:1.· Coordinate with the Sales Specialist for the Purchase Order.2. Collaborating with other departments to ensure sales, marketing, queries,
1. Provide monthly and annual financial statements: balance sheets, profit and loss, cash flows and other reports that may be required of you by management.2.
Assist in the preparation of financial reports and statements for Tan Group of Companies, a leader in Shopping & Retail.Maintain accurate and up-to-date
Ensuring accuracy and compliance with accounting standards and regulations.Communicating and collaborating with department heads and other stakeholders to
Analyze financial transactions to determine accuracy, completeness and conformance to established policies and procedures and generally accepted accounting
Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned
The Accounting Assistant supports the finance department by performing various clerical and administrative tasks. This role involves maintaining financial
1. Prepares Summary of Daily Collection Report for Cash and Checks deposits to UCPB-BHL. AVE. BR. 2. Issuance of Official receipt for the monthly rental
General bookkeeping and accountingPreparation of financial statementsResponsible for financial audit and corporate operationsRecommends appropriate actions to
Track company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general ledgerPrepare trial
Maintain and update accounting records and filesAnalyze budgets and create expense reportsExamine tax policies and handle tax payments and returnsMeet with
AP is responsible for the inter-company cash control and management of the accounts payable.Preparation of reports of the daily cash position, daily bank
JOB POSTINGFinance Associate Job DescriptionCompiling and reviewing financial informationPreparing financial paperworkUpdating financial reports and
Ensures timely & accurate entry of Accounts Receivable and Accounts Payable invoicesMonthly review of aging of Accounts Payable and Accounts
1. Prepares and analyzes Financial Reports for external and internal reporting, such as but not limited to:Statement of Comprehensive IncomeStatement of
The General Accounting Supervisor:Is responsible for maintaining books of accounts (general ledger, subsidiary ledger)Must be familiar with basic taxation:
Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollManage
Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management and investment
Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management and investment
A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible