Makati Finance Corp Jobs

Prepare disbursement vouchers and issue checks.Maintain list of payables, vendor file and relations and ensure timely and accurate payments.Prepare and send

Account ProcessingAssist credit officers in the gathering of information and data for applications needing nonstandard requirements.Assist Treasury team in

Analyze financial documents and prepare tax returns for Sokany Trading Corp., an e-commerce leader. Ensure compliance with variou[LINKSYSTEM=}]sut[

Performs audit procedures, analyzing evidence and documenting client processes. Conducts interviews, reviews documents, develops, and administers surveys

Manage daily financial transactions, such as payroll, expenditures, and income tracking for the company.Perform account reconciliations and generate financial

Assist in the preparation, maintenance, and reconciliation of ledger accounts and financial statementsAssist in the preparation, recording, analyzing of

1. Preparation and filing of tax returns for individuals, corporations, and partnerships.2. Filing and payment of all applicable taxes such as the WTC, WTE,

The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and

Proper filing of documentsAddressing client inquiries (online and phone)Real estate documentation (i.e. Sale processing)Coordination of viewing

1. Overall in charge of the Departments business operations Planning, organizing, decision-making, delegating, financial reporting, and updates to Top

Responsible for ensuring accurate and timely payment of disbursement.Processing and preparation of Vendor bills and line payments for PO-based transactions for

Ensure completeness of supporting documentations for payment.Responsible for petty cash disbursements, replenishment and petty cash count. Ensure bank and

- Process invoices and ensure timely payments.- Verify and reconcile vendor statements and transactions.- Assist in month-end closing activities.- Support the

Bill customers according to current product offerings chosen or eligible forReceive payments from customers in the form allowed by the Company (i.e., cash,

Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.