* Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
* Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account infor
* Onsite: Cebu site
* Bachelor's degree holder
* CPA is preferred but not required
* Must be presently residing in Cebu City
* With at least 3 years experience in General Accounting
* Willing to accept 5 Months emp
* Mainly responsible for issuing invoices. Also, in charge other support duties for accounting operations
* Ensure timely filing and payment of taxes to the BIR and/or City Treasury
* Prepare account reconciliations
* In-charge of Company's Accounting/Finance/Tax
* Preparing daily journal and closing monthly report
* Preparing financial report such as P/L, B/S, etc.
* Preparing application of TAX Report especially for PEZA Company
Job Description :
The Legal Entity Controller (LEC) group is responsible for the integrity, completeness, and accuracy of financial statements.
Performs legal entity control functions which cover local regulatory
* Preparation and review of tax returns, including personal, corporate, fiduciary, and partnerships (1065, 1120, 1120S 1040)
* Preparation of adjusting journal entries for the purpose of business performance analysis and conve
* Update and reconcile checking, credit card and loan accounts.
* Prepare month end journal entries and accruals
* Prepare month end reports and analysis.
* Update forecasts and budgets for client reports.
* Perform mul
A degree qualification in a related discipline such as Business, Finance, Economics CPA not a requirement but preferred At least five (5) years of work experience in the application of different valuation, modelling, and economics methodologies and t
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent
Prepare checks, vouchers and deposit slips
Record collections and disbursements
Prepare financial statements and other reports
Organize, file and safekeep documents
Other office functions
Philippines - National Capital, Taguig City
Ensure timely and accurate completion of journal entries, month end activities, and reports.
Perform Zerorized AP entries to create vouchers for project codes.
Roles and Responsibilities
* Daily management of correspondence with the Brisbane office
* Daily management of workflow
* On-time completion of all tax work
* Advanced understanding of Australian tax law and surrounding tax concepts
Johnson & Johnson Int'l. (Singapore) PTE. LTD. is recruiting for an ATR Accountant 2, located in Paranaque, PH and will be working on a dayshift (8am-5pm) who will focus on General Accounting supporting the AsPac Region.Performs accounting functions
-Receipting daily banking into a general insurance trust account
- Identify and action banking error exceptions as required e.g. allocating to the correct invoice if client has used incorrect reference, identifying duplicate payments and notifying th
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description
Lead the new product developm
Zoom is the world leader in video communications with the highest customer satisfaction in our industry. We have been expanding rapidly since our Series D investment from Sequoia at a $1 billion valuation. Zoom was recently awarded the 5th Best SMB C
Do you love food and convenience put together Then you will definitely love foodpanda!
foodpanda brings good food into the everyday, whether delivering on our signature pink bikes or serving insights into the newest food trends and showcasing local
As an Audit Supervisor, you will perform a review of critical or complex, or sensitive accounts, transactions, or processes.
How you'll contribute
* Assist the Audit Manager in managing audit engagements.
* Provide guidance and revie
Description Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions.
With $50 billion in revenue, we have become the world's largest technology distributor with
* Produce ledgers
* Monthly P&L
* Bank reconciliation
* Preparation of checks
* Preparation and payment of employee statutories
* Recording software: Quickbooks
* Must have a Bachelors Degree in A
Bachelors degree holder in Accountancy, Finance or equivalent
2-3 years work experience in Accounts Payable process, particularly in auditing vendor invoices and background in Trade Finance / banking transactions.
Must have strong worki
Brief Job Description
The Specialist II, General Ledger and Tax is responsible for the preparation of requirements for tax compliance, including but not limited to collating proof of input and output Value Added Tax (VAT) for filing, reconciliation
Posted: 4 days ago
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