Tax Audit Makati Jobs

Manage daily financial transactions, including invoices and payroll at Fireclay Corporation, a leading firm in InfoTech.Apply strong accounting principles to

The Accounting Assistant supports the Accounting and Finance department by performing clerical tasks, including processing and recording transactions,

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

* Supervise and coordinate daily accounting activities, including accounts payable, account receivable and general ledger activities* Monitor and analyze

Manage daily financial transactions and bookkeeping for Job Solutions Manpower Agency, a dynamic recruitment firm.Prepare financial reports, budgets, and

The Accounting Manager oversees the daily operations of the accounting department, ensuring accuracy in financial reporting, compliance with regulatory

Provide strategic leadership and direction to the trust accounting department, setting clear goals and objectives in alignment with company objectivesOversee

- Process daily financial transactions, including accounts payable and receivable.- Maintain accurate financial records and ensure compliance with company

We are looking for a Sr. Finance and Accounting Manager to supervise all financial tasks of our company and ensure we use capital and resources

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

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

Generally tasked for Item Management including monitoring and reportingCoordinate with Finance Department for necessary tasks and documentsPerform other duties

Check the accuracy and validity of transactions prepared by Accounting, Revenue and Treasury employees.Prepare Rank & File PayrollPrepare Bank

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

Using bookkeeping databases, spreadsheets and softwarePosting financial transactions using appropriate computer softwareReceiving and recording vouchers, cash

Know how to use office software such as Word, Excel, PDF etc.In charge company sales and expenses recordIn charge receive, deliver, scan client documentIn

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

Assists in the preparation of financial reports and statements. Responsible for accounting of fixed assets, inventories, and semi-expendable items. Conducts

Reviews work of reporting staff, such as accounting entries and attachments thereto:Expense documents (such as suppliers invoice, statement of account,

Reconcile Accounts Maintaining Accurate Report Document Financial TransactionsMaintain and oversee general ledger