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
Delivering a full range of tax services in compliance with laws and regulations within timeframe. Manage tax provision and tax compliance processEnsure
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
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
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
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
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,
Main Responsibilities: Process PaymentsSpecific Duties: Payment security, broker's fee & reimbursement, retainer's and professional fees, etc.Salary to
- Preparation of monthly and quarterly reports to BIR; prepares draft for annual financial statements- Preparing, monitoring, updating, and releasing all