Oversee operations of the finance department, set goals and objectives, and design a framework for these to be metLiase with auditors to ensure appropriate
Processing, verifying, and posting receipts for goods sold or services rendered.Maintaining records regarding payments and account statuses.Obtaining
The Tax accountant is responsible on managing and preparing all related tax compliance matters and other adhoc accounting and bookkeeping tasks.THIS ROLE WILL
The Audit Staff is responsible for assisting in the execution of financial, operational, and compliance audits within the organization.This role involves
Conduct financial and operational audits across various departments within Puregold Price Club, Inc., a leader in the Philippine retail industry. Ensure
Assist in entering/updating client data onto ClassUpdating client details across all our systemAssist in finalising SMSF accountsLiaise with external auditor
Be part of our growing organization!Jemarsons Place Condominium Corporation is looking for ACCOUNTING ASSISTANTCompany Profile: Real Estate / Property
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollPrepare
Oversee staff members in the preparation of monthly and quarterly financial reportsAnalyze financial reports to ensure compliance with GAAP and current
Position: BookkeeperCompany Name: Jemarsons Place Condominium CorporationAddress: Malate, ManilaWork Schedule: DayshiftSalary: NegotiableBenefits:13th month
The Accounting Assistant is responsible for providing support to the accounting department by performing a variety of accounting, bookkeeping, and financial
Preparation monthly schedules, month-end closing activities and quarterly BPCCoordinate and assist in preparation for Audit Committee, Compensation Committee
Preparation monthly schedules, month-end closing activities and quarterly BPCCoordinate and assist in preparation for Audit Committee, Compensation Committee
Plans, organizes, and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such operations and
Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month
Preparation of Business Plans and Monitors Compliance to Approved Plan1. Leads the team in the preparation of budget.2. Monitors compliance of all departments
Manage daily accounting tasksEnsure compliance with statutory law and financial regulationsWork closely with auditors during audits and assist with financial
1. Ensure on-time preparation and filing of all RF Liquidation reports2. Review/Verify revolving fund liquidations from vessels for validity and control3.
In charge of assisting the Accounting Supervisor on its finance function.Preparation and monitoring of sales and collection reports.Preparation of billing
Preparation of monthly schedules (balance sheet and income statement)Monthly/quarterly/year-end closing (Pre payment, Depreciation, PFRS16, Bank and