Maintaining accounts receivable, document bills and supporting documentationMaintaining accounts payable, ensure timely payment of invoices, confirming
Recommend enhancements to existing AIS, specifically the Financial Information System (FIS) - Business Central (BC), and Loan Information System (LIS) Account
Proper filing of documentsAddressing client inquiries (online and phone)Real estate documentation (i.e. Sale processing)Coordination of viewing
Preferably a graduate of Bachelor of Science in Accountancy or BS Accounting Technologywilling to be trainedwith or without job experiencegood communication
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
Key Accountabilities: Support in the development and delivery of standalone Philippines P&L including accurate and consistent monthly cost allocations
Primary Responsibilities:Consulting and Oversight Role:Drive the companys financial and tax planning (local and international setting) - Provide strategic
Provide accounting/audit and clerical support to the accounting departmentPrepare and maintain accounting documents and recordsAssist with basic-tax related
We are currently recruiting for an external auditor for our leading mid-tier accounting firms based in Australia, New Zealand, Europe and Singapore.Complete
Checking and processing invoice, cash advances and petty cash replenishment in the accounting system for accounts payable accounts Prepare physical Invoice
1.Reconcile bills, financial statement.invoice.organize and review bookkeeping documents ;2.Completion of tax transcription, tax returns, and other related
Analyze financial information and prepare financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other
Assists the Accountant III in the preparation of financial reports. Supervise the maintenance of the book of special journals such as the Cash Receipts Journal
Junior BookkeeperAccurate Financial Record-Keeping: Record daily transactions and maintain financial records for income, expenses, assets, liabilities,
We are looking for an Accounting Supervisor to assist the Accounting Head to oversee the daily operations of the accounting department. This role ensures
Preparation of annual tax returns & financial statements for:individualssole traderspartnershipscompaniestrustsPreparation of quarterly Business activity
This is a full-time on-site role for an Accounting Assistant located in Makati. The Accounting Assistant will be responsible for financial statement creation,
The Accounting Associate shall be able but not limited to perform the following tasks in relation with Finance/Accounting Department and/or Managements
The Due Diligence and KYC Specialist manages due diligence cases, handles KYC and KYB processes, and provides timely client support. Responsibilities include