Management Tax Makati Jobs

Recommend enhancements to existing AIS, specifically the Financial Information System (FIS) - Business Central (BC), and Loan Information System (LIS) Account

Conduct and document preliminary risk assessments of the auditee through Engagement Planning and Risk Assessment reportsPrepare and update Audit Program Guides

As a specialist, you will focus on managing reconciliation, calculating disputes, and collaborating with various teams to ensure accurate financial processes

Explore Exciting Opportunities at Vault Outsourcing: Your Gateway to Offshoring Excellence: Are you seeking a great career opportunity with exceptional

As a Licensed CPA, you will be responsible for conducting financial analysis, ensuring regulatory compliance, and providing strategic financial advice to

Prepares, analyzes, and verifies financial documents, reports, and statements to ensure accuracy and compliance with regulations;Offers expertise in tax

Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.Manage all accounting transactions, including

Manage all accounting transactions.Represents the company on BIR and taxation matters.Comply with national and local financial legal requirements by studying

The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive:Responsible for completion and accuracy of

SENIOR BOOKKEEPER We are seeking an experienced and detail-oriented Senior Bookkeeper to join our Finance team! From managing financial transactions

The Staff Accountant prepares and executes month-end closing statements, including completion of entries and audits for accuracy. Work closely with property

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

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

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

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

Posting and processing journal entries to ensure all business transactions are recordedReconcile cash balances per book and per bank balancesMaintain organized

Complete accounting transactions in preparation of client financial statement packages.Create and post journal entries and ensure that all expenses, receipts,

Our team of specialists and technical experts provide independent assurance for financial statements, professional advice to management, and solutions to

Maintaining accounts receivable, document bills and supporting documentationMaintaining accounts payable, ensure timely payment of invoices, confirming

This position is responsible for performing various accounts payable (AP) related tasks with a focus on invoice processing. It is also responsible for adhering