Tax Audit Makati Jobs

JOB SUMMARYThe Audit Officer is responsible for examining current policies and procedures and developing strategies to improve internal control systems. Focus

Oversee daily transactions, including accounts payable/receivable, general ledge, and bank reconciliationsEnsure compliance of tax laws and

The Senior Associate role will be a direct-hire of the company and will be servicing the requirements of it's clients in the realms of

Duties and ResponsibilitiesCollect, interpret, and report financial data to inform management of company's financial status.Collaborate on financial plans with

SENIOR ACCOUNTANTPrepare monthly Financial report (Month-end adjusting journal entries, Account Reconciliations, cash in banks, receivables, Financial

Perform the reconciliation of the following:Bank Accounts (AR side)ReceivablesAffiliated companies accountsResponsible for preparing the journal entries

Maintain and update the status of accounts receivables and payables.Reconcile all bank accounts and resolve all issues in processing the financial

1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant

Send approval requests to assigned Business Unit Owners.Verify validity and completeness of supporting documents.Ensure proper escalation of finance-related

Prepare and manage monthly reports to submit to the ManagementPrepare and manage regulatory registration and compliance, including but not limited to company

Prepare and manage monthly reports to submit to the ManagementPrepare and manage regulatory registration and compliance, including but not limited to company

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

The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to

Records day-to-day transactions including cash flows, check disbursement and online payment.Journalizing entry of the day-to-day expenses.Generating

Compiling and reviewing financial information.Preparing financial forms, documents, and reports.Assisting with the preparation of budgets and financial

Capability to handle information with confidentialityProficient with MS Applications and other platformsHas initiative to drive for improvements and capable to

A bookkeeper is responsible for overseeing and reconciling hundreds of financial transactions. This is typically done with the assistance of various software

DAILY DELIVERABLES Check Excel File of Sales Report submitted by the

Assist the Accounting Head in certain areas of accounting suitable for an entry level position.

JUNIOR ACCOUNTANT (RECEIVABLE)Coordinate with Project Management Team for Tenants Electricity and Water Consumption reading.Timely preparation and submission