Tax Support Pasay City Jobs

Managing and ensuring compliance with the company's tax obligations, preparing tax returns, and assisting with audits and tax inquiries.Key Duties and

DUTIES and RESPONSIBILITIES:-Help provide leverage to our clients by understanding and prioritizing their needs while effectively scaling our CFO services.

Managing and ensuring compliance with the company's tax obligations, preparing tax returns, and assisting with audits and tax inquiries. Key Duties and

Daily, monthly, quarterly and annual accounting and reporting functionsReconciling all cash received from investors and investments and reconciling bank

-Daily, monthly, quarterly and annual accounting and reporting functions -Reconciling all cash received from investors and investments and reconciling bank

Managing and ensuring compliance with the company's tax obligations, preparing tax returns, and assisting with audits and tax inquiries. Key Duties and

Job Description:• Enter Invoices in Bill.com for A/P for all Pre-approved Vendors? Managing expenses and vendor payables. Enter and process vendor invoices?

Job Title: Illiquid Operations SpecialistRequirements:College degree in Finance, Accounting, or a related field of study3-5 years of Private Equity Fund

Job Description:• Enter Invoices in Bill.com for A/P for all Pre-approved VendorsManaging expenses and vendor payables. Enter and process vendor

Job Description:• Enter Invoices in Bill.com for A/P for all Pre-approved Vendors? Managing expenses and vendor payables. Enter and process vendor invoices?

Job Description *Oversees daily transaction*Ensure that daily financial dashboard is reported daily to the Finance ManagerPresident and Senior Manager for

Job Title: Illiquid Operations SpecialistRequirements:College degree in Finance, Accounting, or a related field of study3-5 years of Private Equity Fund

We are seeking an Administrative Assistant who is highly organized, detail-oriented, and proficient in bookkeeping tasks. The ideal candidate will be

Job Description:• Enter Invoices in Bill.com for A/P for all Pre-approved Vendors? Managing expenses and vendor payables. Enter and process vendor invoices?

Job Description *Oversees daily transaction*Ensure that daily financial dashboard is reported daily to the Finance ManagerPresident and Senior Manager for

DIRECT HIRING!Job Specification: Must be a graduate of Business Administration or any other related course Knowledgeable in Contract Logistics Business,

BENEFITS :? 13th Month Pay? HMO? Equipment's are provided by the company for work from job arrangement (Laptop/Desktop)? Work-life Balance? Telecommunication

Job Title: Illiquid Operations SpecialistRequirements:College degree in Finance, Accounting, or a related field of study3-5 years of Private Equity Fund