Tax Audit Quezon City Jobs

Processes disbursements for non-trade suppliers and agencies.Regular assignment:UtilitiesPayrollGasoline expensesFamily expensesPCF Set-up &

Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling

ACCOUNTING ASSOCIATE (AP)FMCG (Fast Moving Consumer Goods) IndustryIntroduction: If you're passionate about precision in financial management and seek a role

An Accounts Payable Specialist works in the accounting department of a business to ensure all money going out is properly allocated. They are

Work with accounts payable, accounts receivable, and payroll.Process incoming payments by check, credit card, and EFT.Receive, process, and reconcile

We are seeking a detail-oriented and experienced Tax Accountant to join our growing finance team. The successful candidate will play a pivotal role in managing

Delivering a full range of tax services in compliance with laws and regulations within timeframe. Manage tax provision and tax compliance processEnsure

          Excellent in Microsoft Office, particularly

Overview:We are seeking a highly skilled and experienced Senior Accountant to join our dynamic finance team. The successful candidate will play a crucial role

Manage and oversee the daily operations of the accounting department for Edmark Group of Companies., a leading name in the retail industry.Monitor and analyze

Duties and ResponsibilitiesRecording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system.

 Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger

 Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger

 Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger

Main Responsibilities: Handles monthly BIR reportorialSpecific Duties: Sales and Purchase relief, monthly alphalist EWT, and monthly alphalist of creditable

In charge of analysis, monitoring, reconciliation, and preparation of a schedule of the following General Ledger accounts.Performs audit for encoding and

          Excellent skills in Microsoft Office, particularly

Develop, implement, and maintain accounting and reporting systemsPrepare, analyze, and interpret financial and operational reportsAssist in planning and

Prepares Accounts Payable Vouchers and Check requests for all local suppliers.Sort, encode and match invoices, set invoices up for paymentMatch invoices to

Main Responsibilities: Act as Assistant Manager / Supervisor of the DepartmentSpecific Duties:Review and check request for payment of PCF, insurance, trucking,