Tax Audit Taguig Jobs

Check and validate supporting documents of the request for paymentProcess APV on timeEncoding transactions thru quickbooks (with proper journal entry, memo,

Daily sending for Validation of Billing for AR & AP.Creation of Payment and collection Approval of invoices which will due immediately.Securing that no due

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

 Interpreting fee terms in legal agreementsEntering fee parameters within the fee databasePerforming and reviewing closing and periodic fee calculations

Validate project site for all direct operating expenses for AP Payment processing and overheads arising from PCF liquidation vs approved BOQ budget per signed

I. JOB OBJECTIVES:Responsible for providing financial, administrative, and clerical support in order to ensure effective, efficient and accurate financial and

Job Summary:The Revenue and Cash Management Lead oversees revenue and cash management functions within the company, ensuring accuracy and efficiency in

Job PurposeThis position will be accountable for delivering exceptional project management, business support analysis, operational guidance, and process

Job Summary:We are seeking a skilled and experienced Accounting Specialist to join our finance team. The Accounting Specialist will play a key role in

JOB DESCRIPTION:FINANCIAL REPORTING   - Prepare Monthly Financial Statements and variance analysis reports.   - Monitor cash

Strong mathematical and analytical skillsWith strong interpersonal skillsCustomer service orientedAbility to work with minimal supervisionKnowledgeable in all

The position is responsible for the timely submission of monthly financial statements and reports. It is also responsible for monitoring daily accounting

Key Responsibilities:Manage financial records and ensure accuracy in all transactions.Prepare and analyze financial reports, statements, and budgets.Perform

Job descriptionIn charge of a team which handles payablesEncoding and filing of paper works (for reporting to BIR)Accuracy and attention to details, very

Responsibilities:Processing payments and documents such as invoices, employee reimbursements, and financial statements.Tracking expenses and evaluating