38 Jobs for Accounting found
Tax Specialist ID:47096
30,000 PHP ~ 30,000 PHPTaguigJob Description
Monitoring compliance with existing government requirements and tax regulations.
Benefit
-
Accounting SupervisorID:46211
18,000 PHP ~ 30,000 PHPCaviteJob Description
Oversees Accounting operations, which includes financial accounting, accounts payable, costing, payroll and tax compliance.
Benefit
TBD
Finance Supervisor ID:47190
30,000 PHP ~ 50,000 PHPLuzon (Others)Job Description
Oversees Accounting operations/activities, which include financial accounting, financial reports, accounts payable, and payroll.
Benefit
-
Finance Manager ID:46853
40,000 PHP ~ 65,000 PHPLagunaJob Description
Responsible in ensuring the financial health of the organization by managing and monitoring all its financial transactions. Analyzes financial data by identifying trends, cost reduction opportunities, and make recommendations for financial decisions.Oversees the preparation of financial statements, such as balance sheets, income and cash flow statements ensuring the accuracy of the data and in accordance to accepted accounting principles.Conduct audits ensuring compliance with financial regulations and standards, and handle tax-related tasks making sure taxes are paid correctly and on time."
Benefit
-
【CPA】Finance and Accounting Manager International designing Construction company ID:47173
80,000 PHP ~ 120,000 PHPPasigJob Description
Are you an experienced Finance and Accounting Manager looking to make a significant impact in a fast-paced and dynamic organization? We’re on the hunt for a driven, detail-oriented, and innovative leader to head our finance and accounting team! If you have a passion for numbers, a knack for process improvement, and thrive in challenging environments, this role is perfect for you.1. Lead the Finance Team:・Oversee daily operations of the accounting department and ensure compliance with Company regulatory standards.・Deliver accurate and timely financial reports for the company and headquarters.2. Drive Financial Planning and Reporting:・Prepare annual profit planning and enforce policies that align with organizational goals.3. Optimize Processes:・Identify opportunities to streamline workflows and propose innovative solutions to enhance efficiency.4. Ensure Tax Compliance:・Take charge of accurate and timely filing of direct and indirect taxes, while representing the company on tax-related matters.5. Manage Cash Flow:・Effectively oversee the company’s cash flow to maintain financial health.6. Spearhead Audits:・Lead annual internal and external audits and ensure smooth coordination across all stakeholders.7. Policy Updates:・Review and refine finance and accounting-related business rules to maintain compliance and effectiveness.8. Collaborate and Innovate:・Partner with cross-functional teams and deliver improvements that impact the organization positively.Why Join Us?Exciting Leadership Role: Lead a talented finance team and shape the company’s financial strategies.Dynamic Work Environment: Collaborate with top-tier professionals in a supportive and growth-oriented setting.
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 stageAccounting Leader for electronics company ID:47170
40,000 PHP ~ 60,000 PHPMakatiJob Description
Are you an experienced accounting professional looking to take your career to the next level? We are seeking a dynamic Accounting Leader with a passion for growth and leadership. Join our forward-thinking company, where you will have the opportunity to evolve into a managerial role and make a significant impact in a thriving industry.Key Responsibilities:・Manage the filing, payment, and safekeeping of tax documents・Handle the posting of local payables and processing of outward remittances・Monitor, follow up, and post outstanding Accounts Receivable collections・Maintain records, monitor, and reconcile inventory for accuracy・Support the Accounting Manager with general ledger account reconciliations and other accounting tasks・Contribute to general accounting functions and collaborate with various teamsWhy You Should Apply:Leadership Potential: This is your chance to move into a managerial position and help shape the future of the accounting department.Professional Growth: Enjoy continuous learning opportunities and development, all while working with a skilled and supportive team.Diverse Exposure: Gain experience in various accounting functions and expand your knowledge across the various functions.Ready to grow with us? If you’re looking for an exciting opportunity that offers both professional development and a clear path to leadership, apply now and join a company committed to your growth!
Benefit
・HMO Coverage
・13th Month Pay and Performance Bonus (June & December)
・Transportation Allowance
・Meal Allowance
・14 Days Annual Leave (7 days convertible to cash)
・SSS, PhilHealth, Pag-IBIG
Further details will be provided during the interview or offer stage.【CPA】Accounting Section Leader or Manager <CEBU>ID:45415
40,000 PHP ~ 70,000 PHPCebuJob Description
・Oversee daily accounting operations, including financial accounting, accounts payable/receivable, revenue collections, bank reconciliation, and payroll.・Ensure the accurate and timely processing of financial reports and compliance with tax regulations.・Lead month-end close activities and coordinate internal/external audits.・Monitor compliance with Philippine Tax Laws, including VAT, EWT, FBT, and government contribution processing.・Supervise and provide guidance to the accounting team, ensuring operational efficiency and accuracy.・Collaborate with other departments to ensure smooth financial operations.・Handle compliance and regulatory reporting related to PEZA and oversee related processes.・Utilize accounting software such as QuickBooks Online, BIR CAS, and other related systems.
Benefit
・SSS
・Philhealth
・pag-ibig
・Rice Allowance
・Laundry Allowance
more details will discuss during interview or offerJunior AccountantID:47021
25,000 PHP ~ 35,000 PHPPasigJob Description
Primary tasks• Perform 3-way matching of PO based vendor invoices.• Prepare, raise, get approval, and record customer billings:o Packaging (Packwell)o Storage (Packwell)o Accessorial (AWO) - Packwello Receivers, Title Transfer, Handload (Packwell)o Various Billings of Affiliate companies including remittance to Customers• Vouch vendor invoices in AP module of Sage.• Record non-AP payments (Electronic payments and fees) in Sage.• Record customer invoices in AR module of Sage.• Record customer payments in Cash receipts module of Sage• Cause to offset AR and Deposit of ICAI weekly.• Keep Cash Flow Worksheets updated daily for all Cash Receipts and Disbursements. Reconcileweekly and monthly the Sage Cash GL accounts to CF Spreadsheet.• Distribute Report of Open PWO’s and AWO’s weekly and engage Sales, Operations and PPC teams tobring them to a billable status.• Distribute AR Aging Report weekly.• Email Customer AR Statements weekly to collect delinquent AR.• Run and analyze Rail Car billings report.• Update Benefits Invoices (BCBS, Sunlife, Guardian) for payroll recordation.• Update BRT Rail Spreadsheet.Monthly Closing• Reconcile Intercompany accounts.• Reconcile Bank accounts.• Assist in month end close tasks.Financial and Management Reporting• Assist to prepare Graphs and Charts in Excel.• Assist to analyze monthly financial results.• Assist to analyze financial KPI’s.• Assist to Compile Costing Models (Packwell - Production & Shipping), Labor cost template (API), andOperational KPI’s:o Extract from HRP the time of Packwell Packaging and Shipping Employees & upload to OS forpurposes of Costing Model and KPI.o Reconcile the extracted Packaging time to PSR (Production Summary Reports)o Encode the extracted & reconciled Production Time by Location into KPI's Production byLocation worksheet.o Finalize the Production Time by Location in the KPI's Production by Location worksheet.o Extract from HRP, Active Pallets' Time and record in API Labor cost Template. Reconcile theextracted time to Daily Time Sheet submitted by Ops (API)o Encode API’s Production Reports and Inventory purchases in Costing Spreadsheets.o Compile data for Packaging and Shipping Costing Models.• Prepare CTI Truck and Chassis Reports.• Distribute Treasury Reports• Run Rail Car Report weekly.Cost Accounting / Inventory (in an assistance role)• Assist in cost accounting functions.• Assist to account for Inventory, raw material, and WIP.• Assist to analyze operational KPI’s.• Assist to review variances, inventories, shipments, and manufacturing / maintenance departmentexpenses.• Assist to analyze overtime and labor performance.Process Documentations and Internal Controls• Assist to ensure every task performed in Accounting / Finance is well documented with detailedsteps, flow charts, and/or narratives for cross training purposes.Payroll & Labor costs• Assist to record Payroll using the ftp files.Other Tasks:• Other projects and research as delegated.
Benefit
tbd
Accounting Staff for manufacturing <LAGUNA>ID:47121
17,000 PHP ~ 20,000 PHPLagunaJob Description
・Prepare and process invoices, purchase orders, and other financial documents.・Reconcile accounts payable and receivable records.・Assist in the month-end and year-end closing processes.・Support the preparation of financial statements and reports.・Collaborate with cross-functional teams to ensure the accuracy and integrity of financial data.・Adhere to company policies, procedures, and applicable accounting standards and regulations.・Perform other tasks as assigned from time to time.
Benefit
SSS
Philhealth
pagibig
13month pay
other details will discuss during interviewAccounting staff~No experience required, everyone is welcome!ID:47119
17,000 PHP ~ 17,000 PHPLagunaJob Description
. Bookkeeping1,Record and classify transaction details (journal entries).Manage accounts payable (purchases) and accounts receivable (sales).Process vouchers and input data.2. Payment ProcessingHandle payments to vendors and suppliers.Process employee expense reimbursements.Manage bank transactions and online payments.3. Payment ConfirmationVerify customer payments and update ledgers.Track and follow up on outstanding payments.4,Manage contracts and supporting documents.Organize and archive important records.
Benefit
-SSS, Phil-Health, HMDF, 13month
‐Free meal
-Perfect attendance [providing rice]
