38 Jobs for Accounting found
Finance StaffID:47229
15,000 PHP ~ 16,200 PHPPampangaJob Description
Accounts Receivable Prepares statement of account accordingly and does follow up of inward remittances and check collections from customers. Ensures that customer’s request is attended promptly.Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.Verify discrepancies by and resolve clients’ billing issues.Prepares debit and credit memo related to AR adjustments and responsible for its issuance.Prepares and monitors liquidation of cash advances and responsible for booking to journal voucher.Responsible for the collection of scrap sales.Responsible for the issuance of company’s official receipt.Responsible for the regular update of passbooks with bank.Prepares monthly accrual of expenses and other month-end entries.Assists in the preparation of annual reports required by PEZA.Assists in the preparation of year-end financial audit schedules.Responsible for proper handling and filing of accounting documents.Acts as Finance Liaison Staff and performs bank transactions. General tasksProvides clerical support to the section and other related offices.Observes 6S in her designated work area.Does other jobs that may be assigned by immediate superior from time to time.
Benefit
TBD
Accounting Staff ID:47214
25,000 PHP ~ 30,000 PHPMuntinlupaJob Description
Proficiency in Accounting software, strong understanding of acctg. Principles.Perform Bank Reconciliation and check daily bank balances.Prepare Inventory Report and reconcile between warehouse stocks and ERP systemPerform Actual Inventory Count.
Benefit
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Accounting/HR StaffID:47207
20,000 PHP ~ 30,000 PHPBatangasJob Description
The role involves both accounting and HR tasks, but the main focus is on accounting・Checking the accounting ledger・Processing payments and receipts・Handling invoices・Payroll calculation and bank transfer processing・Gathering data for the monthly financial report・Collecting data for the financial statements・Monitoring employee attendance and time logs・Checking employees' leave balances
Benefit
- SSS
- Philhealth
- Pag-Ibig
- 13th Month Pay
- Leave (5 days)
- Salary Increase (depends on work performance everytime has chance to increasing)
- Bonus[Depends on personal and company result]
- Transportation Allowance: Maximum 100PHP/Day(Including Gross salary)
- Meal Allowance: 80 PHP/Day(Including Gross salary)
- Health Insurance/Allowance upon regularizationAccounting Assistant ID:46436
15,000 PHP ~ 18,000 PHPMakatiJob Description
● ASSIST in General bookkeeping, preparing and maintaining financial reports, which includes: a. Daily recording of collections/payments and purchases/expenses b. Weekly/Monthly Monitoring of Balance Sheet & Profit and Loss Google Sheet c. Filing/Printing Daily Purchases/Expenses d. Checking and Encoding of Cash Advance Liquidations Receipts e. Writing in Sales Invoice Receipts/Collection Receipts, if necessary f. Properly Checking of Inspection Sheet and Delivery Note documents
Benefit
tbd
Accountant - CPA/Non CPAID:45598
25,000 PHP ~ 40,000 PHPMakatiJob Description
Responsible for general reporting requirements of the Company. Review of journal entries amount summary and attachments. Check billings, attachments, and pre-approve of suppliers and sub-con requestsfor payment prior to payment. Prepares reports, working papers, and documents required by governmentagencies while ensuring strict compliance with reporting requirements and/orpayment deadlines of entities that impose penalties on late and non-submissionof reports and/or payments. Prepares monthly/quarterly schedule and Tax Returns (Withholding Tax,Income Tax, VAT Return) Checking of Contribution and Loan Payment after uploading to eGov paymentfacilities. Other Tasks that may be assigned from time to time
Benefit
to be discuss
ACCOUNTANT( CPA)ID:47138
50,000 PHP ~ 60,000 PHPPasayJob Description
1.Prepare, examine, and analyze financial statements to ensure accuracy and compliance with accounting standards and regulatory requirements.2.Manage and monitor company accounts, including general ledger reconciliation and financial audits.3.Develop and maintain financial policies, procedures, and systems to streamline accounting processes.4.Prepare tax returns and ensure compliance with Philippine taxation laws, including VAT, income tax, and withholding taxes.5.Provide financial advice and forecasting to assist in decision-making and budgeting.Collaborate with internal and external auditors to ensure smooth audit processes.6.Stay updated on changes in financial regulations, standards, and industry practices.7.Conduct internal financial reviews and recommend corrective actions when needed.
Benefit
tbd
Accounting/Admin StaffID:47211
25,000 PHP ~ 28,000 PHPMakatiJob Description
<General Accounting>・AP/AR・Petty cash・Bank transactions・Book-keeping・Preparing monthly FS・Cost accounting・Inventory control・Tax declaration・Payroll<Others>・Admin Tasks・HR Tasks・Other task that maybe assigned from time to time by manager
Benefit
-Philippines Mandated benefits (SSS/Pag-ibig/Phil Health)
-13th-month pay
up on Regularization
- 5 days SL /10 days VL
- HMO
- Rice Allowance
- Clothing Allowance
- Laundry AllowanceCompliance Team LeadID:47035
80,000 PHP ~ 150,000 PHPMakatiJob Description
Key Responsibilities1. Internal Audit and Compliance‐Conduct internal audits for operations in adherence to BSP (Bangko Sentral ng Pilipinas) standards.-Develop and implement internal policies based on BSP guidelines.-Establish and maintain internal operations that comply with BSP regulations.-Oversee audits conducted by HQ and BSP, ensuring seamless compliance.-Research, execute, and document compliance reviews, including inspections, reviews, and tests.-Respond to significant compliance issues and recommend appropriate resolutions.-Perform quality assurance reviews and propose improvements for business processes, controls, and efficiency.2. Legal and Administrative Oversight-Conduct legal reviews for contracts with vendors and other parties.-Handle and prepare documentation for director meetings, conducted quarterly.-Coordinate with internal and external agencies to ensure compliance and legal alignment.-Collect, analyze, and interpret data to prepare actionable recommendations.3.Training and Development-Design and deliver training sessions on compliance and other relevant topics.-Ensure training programs align with operational standards and BSP requirements.4. Leadership and Supervision-Provide guidance and supervision to team members and ensure alignment with organizational goals.-Manage projects and oversee work direction for staff.Preferred Qualifications and SkillsStrong leadership and decision-making skills.Comprehensive knowledge of BSP regulations and banking compliance.Experience in coordinating and complying with SEC, BSP, and other banking agencies.Ability to conduct risk assessments and recommend mitigation strategies.Proficient in legal and operational audits.
Benefit
Government mandated benefits
-Transportation allowance(3,000PHP)
-Up to 16months bonus ( Depend on Performance)
-Clothing Allowance (For Female Uniform)
-Leave 15 VL and SL, (10days max converted into cash), 5 EL etc
-Loans (Car Loan, Multipurpose Loan, Emergency Loan, Housing Loan)
-Medical Allowance
-Health card
-Group Term Insurance
-Retirement Plan【CPA】Accounting Executive for Global Company ID:47194
30,000 PHP ~ 60,000 PHPPasigJob Description
Are you a detail-oriented accounting professional with a passion for process improvement and tax compliance? We are looking for an experienced Accounting Executive to join a dynamic team in Manila! As part of the finance team, you will be responsible for managing financial operations, preparing accurate financial reports, ensuring tax compliance, and contributing to the continuous improvement of department processes.<Accounting & Financial Management>・Prepare and manage month-end closing sets, consolidation entries, and reporting packages.・Input accounting entries for Accounts Receivable (AR), Accounts Payable (AP), and general ledger.・Perform monthly journal entries, including prepayment, accrued sales, and provision adjustments.・Reconcile bank accounts and manage deposits, loans, and financial transactions.・Maintain balance sheet schedules and support the audit process.・Prepare accurate financial statements in compliance with internal standards.<Financial Planning & Reporting>・Assist in budget reporting, forecasting, and variance analysis to support financial strategies.<Tax Compliance>・Manage corporate income tax filings and address any inquiries from tax authorities.<Accounts Payable/Receivable Management>・Process payroll, staff claims, and other disbursements.・Oversee AR (invoices, receipts) and AP (invoices, payments, and cheques).・Manage petty cash and ensure accurate records.<Audit Coordination>・Prepare schedules for audits and collaborate with external audit firms.・Assist in the preparation of audited financial statements.<Process Improvement>・Identify areas for continuous process improvement and propose innovative solutions for operational efficiency.
Benefit
-Government contributions (SSS, PhilHealth, Pag-IBIG)
-13th Month Pay
-Health insurance (HMO)
-Overtime pay (for overtime work)
-Annual leave of 27 days
-Transportation allowance
-Meal allowance (for 4 hours and above OT)
*Additional details will be discussed during the interview or offer stageGeneral Accounting SupervisorID:47008
35,000 PHP ~ 45,000 PHPTaguigJob Description
Accounts Payable Review of AP vouchers, Journal entries, adjusting entries, outgoing payments.• Maintain and update account schedules for AP trade and non-trade and other payables.• Perform internal reconciliation for all payables in SAP.• Monthly and Quarterly preparation and filling of Expanded Withholding Tax (Alpha list).
Benefit
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