Assisting with monthly TAX Filing, Account receivables, accounts payables, and payroll processing.Compiling and reviewing financial information.Preparing
Manage financial records and ensure compliance with accounting standards Prepare and analyze budgets, financial reports, and tax returns.Oversee accounts
Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards. Assists external auditors and provides
Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned
Assist in the preparation of financial reports such as financial reports and budget performance.Assist in the implementation of new accounting policies,
handling taxation, BIR compliances and BIR Transactionsaccounting duties
Manage full-cycle accounting operations, ensuring compliance with regulations. Prepare accurate financial statements and reports for executives. Handle
In-depth knowledge of accounts payable principles, accounting standards, and industry
Analyze financial transactions to determine accuracy, completeness and conformance to established policies and procedures and generally accepted accounting
Ensures that all financial transactions are timely and accurately recorded (branch expenses and liquidation). Responsible for the rectification and/or
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices;Check the data input in the accounting system to ensure
We are looking for the following roles to be part of our pioneer team catering to our US Shared Services operations.Payroll SpecialistBilling SpecialistCash
We are looking for the following leadership roles to support our pioneer team catering to our US Shared Services operationsPayroll Team LeadBilling Team
Knowledgeable in the processing of AR and APKnowledge of processing government mandatory benefitsWilling to work on shifting the scheduleCan work ASAPCandidate
We are looking for accounting specialist/manager that will ensure organizations' financial records remain accurate while meeting reporting deadlines. The
Manage financial records and bookkeeping for Rayman Builders, Inc.Ensure compliance with accounting regulations and standards in the construction
AP is responsible for the inter-company cash control and management of the accounts payable.Preparation of reports of the daily cash position, daily bank
Supervise the day-to-day operations of the finance and accounting department.Oversee the preparation of financial statements, reports, and budgets.Ensure
Prepares initial/legwork work on: Fact-check invoices and checks subject to controls by Finance Associate before issuance Issuance of Official
Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports, analyzing annual