Tax General Pasig

Receivables ManagementRecord daily collections and monitor outstanding receivables.Ensure correct application of payments and follow up on Creditable Taxes

We are looking for an Accounting Supervisor to oversee our accounting departments daily operations.You will work closely with a team of accountants to manage

The Junior Accountant is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting

Maintain and update financial records, including ledgers, accounts payable and receivable, and other financial documents.Ensure accuracy and completeness of

The Accounting Staff is in charge of helping the Accounting Department with a variety of financial tasks, such as but not limited to generating and keeping

The role of an Accounting Supervisor involves the supervision and management of the accounting departments day to day activities and operations. This position

An Accounting Manager is a professional who makes sure that financial reports are up-to-date and compliant with standards. They produce periodic activity

Assist in the preparation of financial statements and reportsExperience in AR - Accounts Receivable and AP - Accounts PayableMaintain accurate records of

Maintain an accurate record of financial transactions.Daily recording of transactions (e.g. Disbursements and Petty Cash)Update and maintain the general

Manage and oversee the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and

Bank reconciliation & journal entry of adjustmentPrepare balance sheet scheduleMonitors matching of payment of importationCosting of assets held for lease

A. Accounts Receivable MonitoringWeekly sending of outstanding balance statusFollow-up customers for outstanding balancesCoordinate with collectors about the

Reconcile general ledger accounts prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and

Maintain and update accounting records and filesAnalyze budgets and create expense reportsExamine tax policies and handle tax payments and returnsMeet with

Recording financial transactions, posting journal entries, and maintaining general ledgersPreparing financial statements, such as balance sheets, income

Processing of payable vouchers, filing of tax returns and reporting to BIR, processing of annual business registration and permits, audit of bank accounts, and

1. Responsible for the preparation and accurate recording of payables for contractors2. Responsible for reconciliation of contractors account.3. Responsible