Tax Audit Manila Jobs

Company description:Established on October 29, 1962, Mercantile Insurance is one of Philippines longest-standing non-life insurance companies. The company

To apply and renew regulatory permits and licenses for Head Offices, Distribution Centers, and Stores.Ensure to file government requirements by a given

Prepares and encodes the monthly lump sum computation of expenses of assigned vessels.Prepares monthly Shipboard Pay computation for assigned vessels.Checks

Oversee and manage monthly financial statement close process including preparation and communication of calendars, close progression and acting as the primary

 38 years old and below Willing to start ASAP Bachelor's degree in Accountancy, Finance, or a related field CPA or relevant certification

Q-Mark Pet Products Inc. is seeking a highly experienced and skilled Accounting Manager to join our team at the Binondo Office. The Accounting Manager will be

Review financial statements for accuracy and legal compliancePrepare and file tax returnsEnter accounting related information into business logsInspect account

Finance Responsibilities:Bookkeeping:Maintain accurate financial records, including accounts payable and receivable, expense tracking, and bank

Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank

This role requires a deep understanding of food industry standards, compliance, and cost management.Lead and manage the Accounts Payable team, including

Accounting Assistant in the General Ledger team will support the day-to-day financial operations, including maintaining accurate financial records, reconciling

Assist in managing financial transactions and maintaining accurate records for Elegant Fumes Beauty Products Inc., a leading wholesaler/distributor in the

Assist in managing financial transactions and maintaining accurate records for Elegant Fumes Beauty Products Inc., a leading wholesaler/distributor in the

Providing accounting services according to the required performance standards and KPIsContributing to continuous improvement initiatives to optimize service

Manage and oversee daily financial transactions, including accounts payable/receivable, general ledger, and bank reconciliations.Ensure accurate and timely

Maintain the general ledger and ensure the posting of suspended journal entry batches.Assist in the preparation of monthly financial statements.List and post

Will handle sales of the companyWill process vouchers payableResponsible in processing BIR related taskCoordinates to other departments for the necessary

Audit and Processing of Reimbursements and Liquidation of employees.Prepares Petty Cash Voucher and Account Payable Voucher only.Prepares Petty Cash Fund

We are looking for a Staff Accountant to manage general accounting and financial processes of our company.Youll be responsible for all daily accounting tasks,

Checking and processing invoice, cash advances and petty cash replenishment in the accounting system for accounts payable accounts Prepare physical Invoice