ACCOUNTING ASSISTANT jobs in MAKATI CITY METRO MANILA, United Kingdom #4

of financial reports, such as balance sheets and income statements - Perform general accounting tasks, such as data entry, filing..., and maintaining financial records - Collaborate with cross-functional teams to resolve accounting discrepancies and ensure...

Description : - Assist in accounting process in the business. - Financial Statements per month and yearly summary... business licenses and tasks related to finance and accounting...

administrative support to the accounting team....

Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection...

Analyze financial statements and prepare income tax returns for clients. Stay current with tax regulations and offer tax optimization strategies. Maintain accurate tax records and handle client tax inquiries. Collaborate with the recruit...

Specification: BS in Accountancy Computer skills, communication skills, attention to details, and interpersonal skills. For more details: hr.recruitment@dlsmhsi.edu.ph (046) 481-8000 (Cavite Line) / (02) 8988-1000 (Manila Line) Loca...

Job Description : Job Description Controlling functions are carried out smoothly and as expected. Provides the business not just regular and standard reports but creates and initiates transparent, value-adding and meaningful reporting that ...

Job Description : Job Description Controlling functions are carried out smoothly and as expected. Provides the business not just regular and standard reports but creates and initiates transparent, value-adding and meaningful reporting t...

Responsible for receiving and verification of adjustments and funding requests. Handles funding requests, adjustments, and product reconciliation. Communication with business managers and merchants in resolving any matters with regards to...

Preparation of Vouchers Release for payment of monthly billings Bank Reconciliation / Bank Summary of all bank accounts Computation, Filing and Payment of BIR Taxes Depreciation details and schedule for all equipment, fixtures of the co...

Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer Monitoring of Sales Report Checking the soft copy of Sales Report Checking of Monthly Sales Report if tally with Daily Sales Monitoring Closing in the System (S...

Preparing cash/check voucher Monitoring of cash position Preparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch. 1st week of the month preparing of manual payment mandatories (SSS), online payment on PHIC and HDMF....

Budgeting Reporting Bookkeeping Managing accounts Preparing financial records Creating and editing financial documents Organizing the bookkeeping processes of the company Evaluating financial budgets and tracking expenses...

Assist Accountants and other financial professionals with creating and editing financial documents. Organize the bookkeeping processes of the company. Evaluate financial budgets and track expenses. Draft and report financial presentation...

Job description Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payab...

Duties and Responsibilities Prepare various journal entries e.g., accruals of expenses, reversal of accruals, reclassifications, and adjustments through the Oracle Payable and General Ledger modules Process invoices of direct payments fo...

Assist accountants and other financial professionals with creating and editing financial documents Organize the bookkeeping processes of the company Evaluate financial budget and track expenses Draft and report financial presentations R...