Management Tax Makati

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

JOB HIGHLIGHTS:Fast, growing Real Estate Development startup company.Obsessed with creating the best homes possible for Filipinos.A working environment focused

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

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

A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of

The US Payroll Specialist is responsible for managing payroll processing, ensuring compliance with payroll procedures, handling employee payouts and benefits,

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

Take ownership of the payroll processing workflow and tasks necessary to accomplish accurate and timely payment to all weekly and biweekly employees.Update

RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions check payments, bank recon, cash

Plan and oversee the auditing process (Internal/External)Perform effective risk and control assessmentsComplete audits on time and submit reports to Chief

We are looking for an Accounting Supervisor to assist the Accounting Head to oversee the daily operations of the accounting department. This role ensures

1. Financial Planning and Analysis:Develop financial models and analyses to support strategic initiatives.Conduct monthly, quarterly, and annual

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