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111 Job Vacancies


Posted 2 months ago

Job Summary This position is responsible for supervising the Company' s tax reporting and compliance ensuring timely and accurate filing of tax returns and payment of national and local taxes to achieve 100 statutory and regulatory compliance Responsible for correct calculation and recording of tax expense/liabilities and ensuring the accuracy of balances in the financial statements Also responsible for leading internal and external tax audits to ensure positive resolutions Work to continuously enhance employees tax awareness and consciousness to ensure they adhere to tax rules when performing their tasks Qualifications Graduate of Bachelor of Science in Accountancy Certified Public Accountant Six 6 years experience in Finance and Accounting Two 2 years in Taxation and One 1 year Supervisory function

Posted 6 days ago

JOB SUMMARY The successful candidate will be responsible for gathering market information and implementation of sales and marketing programs and monitoring of Dealer' s activities in assigned areas Ensure the achievement of monthly targets in terms of Sales Volume and Market Share JOB QUALIFICATIONS Candidate must possess at least a Bachelor' s/College Degree Advertising/Media Business Studies/Administration/Management Marketing or equivalent At least 1 year s of working experience in the related field is required for this position Preferably 1 4 Yrs Experienced Employee specialized in Sales Retail/General or equivalent Proficient in the use of MS Office ApplicationsAbove average social presentation & reports generation skillsExudes confidence can deal with all levels of people inside and outside the organizationAble to drive 4 wheel vehicle must have a valid driver' s license Restriction 1 2 Candidates must be willing to be assigned in any areas in LuzonFor the pooling of candidates only

Posted 5 days ago

Corporate Sales Executive for pooling We are looking for individuals who are passionate and proactive in building long lasting relationships with the clients and serve as consultants to the customers in helping them achieve their business goals They should be able to Research and creatively prospect new business opportunities Establish and expand strong relationships with corporate clients Interface with senior level decision makers and communicate the business value proposition in a consultative manner Manage corporate accounts and achieve and/or exceed aggressive revenue targets

Posted 4 weeks ago

KDCI Outsourcing is in the business of providing design development back office and related services We are engaged mostly with US and European clients and are involved in various cutting edge e commerce projects We are looking for an Accounts payable staff to be part of our team supporting our clients and other support specialists Responsibilities Manages the data entry of check requests invoices Daily filing and updating of miscellaneous files Copies and scans various documents Assists senior AP on check run days invoice coding to the appropriate ledger accounts when needed Assists AP leads with entering/match invoices when needed Research track resolve accounting or documentation problems and discrepancies Maintains effective business relations with vendors Other assigned duties by immediate supervisor Requirements HS Diploma or equivalent required BS Accountancy degree preferred Strong verbal and written communication skills and excellent interpersonal skills Ability to provide superior customer service and maintain cooperative working relationships Strong organizational and time management skills ability to multitask and work autonomously or with a team Ability to exercise strict confidentiality and strong attention to detail Moderate proficiency with MS Word MS Excel MS Powerpoint Knowledge of Microsoft Great Plains would be preferred Minimum of 1 2 years of continuous Accounting experience Background in Accounts Payables is preferred and leasing or other finance industry experience is a plus Amenable to work in Ortigas Center Pasig City Fresh graduates are encouraged to apply

Posted 3 weeks ago

Financial Statement ReportingPrepares Journal Vouchers Monthly recurring entries and other adjustments Prepares budget monitoring reports per department Prepares Financial Statement schedules and other related reports Assist in preparation of financial statement analyticsPrepares account reconciliation in ERP and propose adjustments if necessary Cash Receipts Daily recording of cash receipts transactions in ERPEnsures completeness and correctness of the accounting entries made in cash receipt transactionsCash DisbursementEnsures all requests for payments are duly approved Ensures completeness and validity of supporting documents such as invoices and other documentPrepares and ensures the accuracy of payable voucher entry for payment processing in ERP Prepares BIR form 2307 and 2306 if applicable Branch Cash Advance ReplenishmentsReviews request for payment and liquidation reports for each BranchValidates liquidation report attachments in ERP and coordinates related concerns with requestors if necessary Tax and CompliancePrepares and files BIR tax returns applicable to the company including alpha listPrepares reconciliation of filed BIR tax returns vs accounts ledger in the absence of other Accounting OfficersPrepares and submit the annual compliance of accredited agents to BIREnsure completeness of necessary documents to file the Business Permits for each designated branchUpdated accounting records to comply with Bureau of Internal Revenue BIR Loose leaf Books of Accounts filing for each BranchArchivingMaintains a systematic and orderly filing of all documents under custody OthersPeriodic checking of the update on statutory compliance and accounting standardsTakes on other duties and responsibilities that may be assigned from time to time and in the absence of other Accounting Officers

Posted 1 week ago

Providing accurate relevant and timely financial information Candidate must possess a degree in BS Accountancy preferably a CPA but fresh graduates may apply Experience in Financial Accounting is an advantage Must have strong problem solving analytical and decision making skills With good communication and interpersonal skills Must be proficient in different computer applications Must be willing to be assigned in Mandaluyong City

Posted 6 days ago

Are you looking to join a dynamic company and be part of something great Are you looking for an opportunity to enhance your skills and develop a great product Do you want to be a part of a team collaborate with brilliant minds and work in a fun environment If yes join our Team If you are an individual who possesses a personality and outlook that is creative innovative collaborative forward thinking flexible and user focused with a Can Do attitude with high level communication and interpersonal skills self motivated organized and with a strong analytical and problem solving skills we need you Job SummaryThe Business Analyst will take charge of providing strategic analysis of the business needs of clients subject matter experts and key stakeholders to help identify business problems and propose solutions and lead process changes including process innovation and process improvement S/he will act as a liaison among stakeholders to obtain evaluate convey and validate requirements for vital business needs and changes to business processes policies and information systems The role will also manage the delivery of requirements by participating in design reviews i e with MIS team and walk throughs to communicate design changes i e with systems and validate the proposed solutions Must have A graduate of bachelor s degree in Business Development Engineering Accounting Economics Finance or Marketing At least 5 years of related work experienceRelated experience in banking or financial industryProject Management Experience working with others prioritization timeline management Nice to haveRelated training seminars licenses and certifications such as system analysis process design and related improvement methodology Six Sigma Certifications business analysts certification is an advantage but not a requirement CPAAccounting Audit IT backgroundEstablished relationships with solution providers preferably a financial industryPartnerships and networks with solution providersAgile/Scrum methodologyProcess documentation Process improvement or audit frameworksSpreadsheet data analytics data visualization tools flow charts wireframes

Posted 3 months ago

Qualification/s Candidate must possess at least a Bachelor' s/College Degree Professional License Passed Board/Bar/Professional License Exam Medicine or equivalent Required skill s medical diagnosis general physician Medicine At least 1 2 year s of working experience in the related field is required for this position Preferably 1 4 Yrs Experienced Employees specializing in Healthcare Doctor/Diagnosis or equivalent Open to doing over the phone consultationCan start ASAP Interested applicants may send their resume to josantos asticom com ph

Posted 3 months ago

Job Summary The Project Manager is responsible for soliciting and/or developing business and maintaining accounts in the assigned industries that will recruit in increased revenue for the business in line with the strategic direction and targets of 2GO Projects Duties and Responsibilities Must have industry knowledge in Logistics International and Domestic Create a safe working environment for employees by putting in place safety measures to prevent accident and complications that may arise during work Also provide safety gear to employees for protection in the event of accidents Supervise activities of workers to ensure that they are hands on in order to promote hard work which is needed for successful deliveries and completion of production tasks to meet clients demands and deadlines Inspect goods to be delivered to ensure that they are in the right quantity and quality Supervise the loading of such goods into vehicles for delivery Liaise with transportation companies to create a good working relationship to be able to strike good negotiations for transportation of goods and to prevent hiccups that may arise Prepare invoice for orders and deliveries as part of record keeping measures and evidence of transaction Extensive experience with Stripping Stuffing Lashing Crafting Packaging & Securing transport load Skidding Hauling Roll On Roll Off & Rigging and spotting to foundation works Project Management Consultation Barging Heavy Equipment Lifting/Rolling Out of Gauge Cargo Transport Account Management and Sales Strategies Development Amenable to work in Navotas Metro Manila Qualifications Candidate must possess at least a Bachelor' s/College Degree preferably in Engineering Industrial At least 2 Years of working experience in Project Implementation Management in the Logistics/Supply Chain industry is required for this position Required Skills Project Management Methodology Financial Analysis Enterprise Resource Planning Warehouse Management System Preferably an Assistant Manager/Manager who specializes in Logistics/Supply Chain

Posted 1 month ago

OVERALL OBJECTIVES The Junior Accountant is responsible primarily for accurate maintenance of client records The Junior Accountant is also responsible for assisting Accountants in preparation of financial statements and completion of client s regulatory compliance INDIVIDUAL QUALITIESExceptional attention to detailExcellent Communication Skills written and oral Willingness to learn show initiative and be a positive team player Positive and happy attitudeHighest standard of ethics confidentiality and professionalismExcellent time management skills QUALIFICATIONS & EXPERIENCEGraduate of finance/accounting course Fresh graduates are welcome to apply Basic experience in the preparation of Financial Statements and Tax ReturnsPreferably less than 1 year experience specialized in Finance Audit/Taxation or equivalent Basic knowledge of taxation legislationPreferably with basic XERO and Quickbooks knowledgeGood use of Word Excel and OutlookKEY DUTIES & RESPONSIBILITIESBOOKKEEPINGRecording bank transactions using appropriate accounting software Perform Monthly Bank Reconciliation to ensure accuracy Ensure all cash receipts and other payments are recorded in the client s file Regular Balance Sheet ReconciliationGeneral Bookkeeping Duties Entering/Posting financial transactions into the appropriate computer softwareRegular Reconciliation of Debtor/Creditors AccountsProcessing of payroll in client s accounting software if applicable Setting up a new client in accounting software Pro actively raise queries and suggestions regarding client s recordsMaintain up to date knowledge of relevant taxation and other relevant legislation and rulings Assist in preparation of Draft Business Activity Statements BAS s and Instalment Activity Statements IAS s for review by the AccountantsOTHERSPreparation of Annual Tax Planning for clientsOther Ad hoc duties as assigned by immediate supervisorParticipate in external and internal training as requiredDaily Tracking of Individual Time using Firm s provided tools

Posted 4 months ago

Responsibilities As Accounts Receivable AR Team Lead in a global Shared Service Center you will oversee the operations of Accounts Receivable team to ensure realization of service objectives within set guidelines and policies You manage your team to process receivables transactions maintain customer credit standards on a daily basis Moreover you handle escalations of requests inquiries and issues perform advanced processing for specific receivable transactions of a more complex and sensitive nature and provide sign offs or approvals where needed In addition as Accounts Receivable Team Lead you leverage your expertise to constantly seek out better ways of performing processes to contribute to process excellence initiatives and to support operational performance reporting activities and to ensure qualification motivation and development of your team members Requirements Bachelor s/College Degree in a business related discipline strongly preferred10 yrs of experience in accounting/finance with directly related experience with full cycle AR or accounting knowledge requiredProfound AR experience requiredBank Processing/Reconciliation experience requiredCredit Management experience preferredCash Application experience requiredExperience within a Shared Services Center preferredExperience with SAP or other ERP system requiredFluent English language skills required

Posted 4 months ago

ACCOUNTS RECEIVABLE COLLECTOR STAFFMaleGraduate of any 4 year courseMust be computer literateKeen to detailsWith or without experienceMust be flexible willing to do field workMust be willing to assigned in Mandaluyong CityCan start immediatelyJob Responsibilities Posts customer payments by recording cash checks and credit card transactions Updates receivables by totaling unpaid invoices Maintains records by microfilming invoices debits and credits Verifies validity of account discrepancies by obtaining and investigating information from sales trade promotions customer service departments and from customers Resolves valid or authorized deductions by entering adjusting entries Resolves invalid or unauthorized deductions by following pending deductions procedures Resolves collections by examining customer payment plans payment history credit line coordinating contact with collections department