Reconciliation and analysis of AP accounts - Validate, process, monitors payments to suppliers - Validate, process, monitors cash advances & cash adv.
Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
Prepare tax returns, schedules, and related work papers - Assess and research difficult tax issues to identify solutions - Keep track of industry trends and
Processes timekeeping and payroll of employees using HRIS System - Responsible for preparation of Government Benefits reports monthly - Prepare the Cashflow
1. Weekly bank reconciliation with Xero balances. 2. Manage and document payouts to suppliers. 3. On-time month-end financial reports. 4. Help manage the cash
**Company Profile**: **An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the organization.** *
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
Education: Bachelor's or College degree in any field. Work Experience: Open to Fresh Graduates Skills: Computer literate Can use Microsoft Office applications,
HIRING FOR ROOF MANUFACTURING CORPORATION POSITION: INTERNAL AUDITOR WORK LOCATION: SAN JUAN CITY, MANILA MINIMUM REQUIREMENTS • Bachelor's Degree in
Job summary Hiring for Internal Auditor in a Roof Manufacturing Corporation Located in San Juan City, Manila Bachelor's Degree in Accountancy or equivalent
Prepare tax returns, schedules, and related work papers - Assess and research difficult tax issues to identify solutions - Keep track of industry trends and
Job Description: - Process disbursement vouchers, payments and deposits. - Perform administrative support functions. - Update and maintain accounting database
Reconciliation and analysis of AP accounts - Validate, process, monitors payments to suppliers - Validate, process, monitors cash advances & cash adv.
We are in need of a dedicated Accounting and Finance Team Head to join our experienced team at On Top HR in Manila. Growing your career as a Full Time
Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
Prepare tax returns, schedules, and related work papers - Assess and research difficult tax issues to identify solutions - Keep track of industry trends and
Processes timekeeping and payroll of employees using HRIS System - Responsible for preparation of Government Benefits reports monthly - Prepare the Cashflow
1. Weekly bank reconciliation with Xero balances. 2. Manage and document payouts to suppliers. 3. On-time month-end financial reports. 4. Help manage the cash