61 Jobs for Accounting found
ACCOUNTING TEAM LEADER OR SUPERVISORID:46344
25,000 PHP ~ 30,000 PHPFirst Cavite Industrial Estate (FCIE)Job Description
-Produce and review Accounting documents and records for management analysis.-Process and review all month-end journals.-Prepare timely and accurate statutory accounts for the Company-Ensure compliance with tax requirements, BIR rules and internal and external audits.-Devise best approach for maximum tax compliance and efficiency.-Supervise and help lead Accounting Section of the Company
Benefit
Government mandated benefits
other details will discuss during interview or offerAccounting ManagerID:46207
50,000 PHP ~ 60,000 PHPMakatiJob Description
Job Description: Position Summary: ● The Finance Manager will play a key role in overseeing and managing the financial activities of the organization. This position requires a strategic thinker with strong analytical skills and a deep understanding of financial principles. The Finance Manager will collaborate with various departments to ensure accurate financial reporting, budgeting, and compliance with relevant regulations. Responsibilities: ● Bookkeeping- Maintain up to date and accurate financial records by recording transactions, updating ledgers, reconciling bank statements and supporting documents filing. ● Accounts Payable- Process vendor invoices, verify and reconcile discrepancies and prepare payments in a timely manner. ● Accounts Receivable- Generate customer invoices, monitor outstanding balances and follow up on overdue payments. ● Financial Reporting- Prepare monthly, quarterly and annual financial statements. Prepare consolidated financial statements in collaboration with the parent company and assistance with Japanese accounting.● Tax Compliances- Assist in preparing and filing GST, TDS and other applicable tax returns . Stay updated with the latest tax legislation. ● Budgeting- Prepare monthly, quarterly budgets and monitor the same with the actual performance through the year. ● Audit Support- Assist external auditors during annual audit and provide necessary documentation and explanations regarding the same. ● Bank Reconciliation- Ensuring that bank accounts are reconciled regularly to identify the discrepancies and resolve them promptly. ● Expense Management- Monitoring and controlling company expenses by reviewing expense reports by reviewing expense reports and ensuring adherence to expense policies . ● Compliance- Comply with federal, state and local legal requirements by studying requirements; enforcing adherence to regulatory requirements; filing reports; advising management on needed actions. ● Team Leadership- Lead and mentor the finance team, fostering a culture of continuous improvement. Collaborate with cross-functional teams to achieve organizational goals
Benefit
tbd
Non CPA- Accounting StaffID:45919
25,000 PHP ~ 35,000 PHPZambalesJob Description
●Issuance of Invoices●Preparing checks and check vouchers●Expense Tracking●Inventory Management●Tax Compliance (Value Added Tax, Withholding Tax)●Government Reporting（including SSS, Pagibig etc）●Bank transactions , remittance●Handles PEZA & BIR compliance●Support accounting related specially in Accounts Payable and Accounts Receivabletransactions●Prepare Monthly accounting Reports
Benefit
● Pag-IBIG.
● 13th-month bonus.
● SSS (Social Security System).
● SL 7 /VL 7（Upon regularizations）
● Free shuttle serviceIT運用・保守スタッフ / ジュニアまたは中級レベルID:46914
120,000 PHP ~ 150,000 PHPMakatiJob Description
ITサポートデスク業務・IT機器のハードウェア、ソフトウェアのインストールと設定、ネットワークの調整・IT技術サポートの提供およびIT関連全般の対応・問題やリクエストに迅速に対応・サイバーセキュリティ問題への対処・事故の原因を調査し、改善策を実施・店舗での故障時にベンダーと共に現地対応IT機器サプライヤー管理・IT機器（PC、プリンター、ソフトウェア、ネットワークなど）の見積もり、発注、受け入れ・ITベンダーの実施作業を監視し、スケジュール管理・IT製品やサービスの価格や範囲についてベンダーと交渉・店舗やオフィスなど各サイトでのIT機器の設置その他の業務・総務関連の業務サポート・税務当局への通知など各種業務
Benefit
・13か月目の給与支給
・年に一度の有給業績ボーナス
※福利厚生や手当については、今後新しいスタッフと共に会社が決定します。Financial ACCOUNTANTID:41733
50,000 PHP ~ 60,000 PHPOrtigas, PasigJob Description
This position will be based at Packwell’s Philippines Processing Center in Manila, Philippines and will report to the Chief Financial Officer based in Houston, TX and be responsible for the financial operations of Packwell and its various affiliate entities. As the Financial Accountant, you will contribute directly to achieving the financial strategy of Packwell by being responsible for the monthly financial closing, financial and management reporting, effectiveness of our internal controls, effective maintenance of a sound cost accounting system, and by assisting to create an effective working capital management model. You will be a very “operationally minded” accounting professional with a customer centric attitude towards internal and external customers. Responsibilities Monthly Closing • Coordinate and perform the monthly financial closing with closing deadlines and schedules. Achieve a seven-day close target by December 2024. • Keep Month End Close Checklist updated and current. • Reconcile all Balance Sheet accounts and perform analysis of assigned P&L Accounts. • Review all routine transactions at frequent intervals to facilitate the achievement of a more rapid month close beyond the seven-day target. This review will comprise of Billing / AR, Credit Memos, Cash Receipts / Application, Purchases / AP / Vouching of vendor invoices, Cash disbursements, Payroll, Fixed Assets, Intercompany accounting, general ledger, and Inventory / COGS transactions. Oversee / perform the reconciliation and recordation of the credit card statements. • Reconcile Intercompany accounts. • Bank Reconciliations Financial and Management Reporting • Prepare Financial Statements (BS, IS, Equity, and SOCF) in accordance with GAAP. • Assist in preparing Management Reports / Analysis. • Perform analytical reviews, and research & document variances from budget and prior periods. • Perform profitability analysis. • Assist in developing and analyzing financial KPI’s. • Assist to Compile: o Packwell Operational KPI’s. o Costing Models: Production Shipping. • Keep Cash Flow Worksheets updated timely. • Assist in the preparation of Budget / Forecasts • Prepare and distribute Treasury Reports • Run Rail Car Report weekly. • Prepare Monthly Borrowing Base Reports for Banks. Cost Accounting / Inventory • Take a lead role in cost accounting functions. • Review, develop, set up, and maintain an effective Cost Accounting System including current average (or future standard) costing and absorption rates for labor, material, and overhead. • Track project costs of future expansion projects. Monitor contract milestones. Review vendor invoices matching with contract terms. • Develop and maintain product cost files and perform gross margin analysis (product line and customer). • Assist to Account for Inventory, raw material, and WIP. • Develop and drive physical inventory and cycle count procedures including reconciliations and adjustments. • Analyze operational KPI’s. • Review variances, inventories, shipments, and manufacturing / maintenance department expenses. • Analyze overtime and labor performance. • Analyze and recommend cost savings in all cost components. • Compile and analyze purchasing data and recommend cost savings. • Assist management with costing and financial reports. Process Documentations and Internal Controls • Assist to ensure every task performed in Accounting / Finance is well documented with detailed steps, flow charts, and/or narratives for cross training purposes. • Assist to develop and maintain all accounting, reporting, and financial control policies and procedures for the Company to ensure compliance with relevant accounting and financial controls. Audits and Statutory Filings • Assist in coordination and execution of external Financial Audit and statutory filings. • Assist in coordination of and execution Bank Field Examinations. • Assist to file monthly / quarterly State Tax reports. Fixed Assets • Migrate the Fixed Assets accounting from the current spreadsheet to SAGE. • Add capitalized assets with accurate life and class. • Review depreciation. • Audit fixed assets. • Assist in the ROI analysis of Capital Expenditures. Payroll & Labor costs • Record Payroll using the ftp files. • Liaise with HR&P to ensure payroll files for GL recordation are accurate. • Assist others in the process of payroll. • Assist to review Overtime with Operations. • Analytically review payroll expenses. • Ensure affiliates’ labor and fringe costs paid by Packwell are charged to each affiliate and settled. Other value-add full charge tasks • Vouch vendor invoices in AP module • Record customer invoices in AR module • Prepare, raise, and record customer billings: o Packaging o Storage o Accessorial o Other • Record customer payments in Cash receipts module • Perform 3-way matching of PO based vendor invoices. PPC Budget Analyst Tasks • Prepare and submit for approval operating budget (Monthly and Annual) to PPC Manager and Supervisor, and Inge Duran. • Submit on first business day of month the Monthly Budget to HQ CFO for funding. • Prepare monthly payroll. • Bookkeeping for Philippines Processing Center. • Coordinate the timely payment of operating expenses such as Rent, Utilities, Commercial Insurance, HMO, Retainer Fees, Petty Cash replenishments, and other operating expenses. Checks are signed by the PPC Operations Manager and Supervisor. • Statutory Reporting of Contributions to Government Agencies (BIR, SSS, PhilHealth, PAG-IBIG). • Statutory Annual Reporting to BIR (Employee Withholdings, Corporate Tax, VAT). • Coordinate the timely payment of payroll related withholdings and taxes to Government Agencies. • Generate and submit the appropriate financial statements and / or Reports to appropriate Government Agencies (BIR, GSE, SEC, Bank). • Manage Banking Relationships. • Liaise with Auditors (Government and Financial). • Secure Commercial Insurance as needed. Other Tasks: • Assist to utilize SAGE 300 to its fullest potential. • Other project and research as delegated.
Benefit
tBD
Tax Officer - CPA/Non CPAID:46912
15,000 PHP ~ 20,000 PHPMakatiJob Description
- Prepare and file various tax returns (e.g., income tax, VAT, WT)- Assist in tax audits and inquiries from government agencies, prepare necessary documentation, tax-related reports and analysis for internal and external stakeholders- Coordinate with tax examiner, review monthly, quarterly report (BIR forms)- Prepare reports on tax refund, summarize gross receipts billing invoices, reconciliation of 1702Q and VAT returns and alpha list
Benefit
to be discuss
Tax Manager - CPA/Non CPAID:46911
35,000 PHP ~ 50,000 PHPMakatiJob Description
- Comprehensive understanding of the current PEZA and IPAs VAT rules and refund procedures is advantage- Strong accounting and finance knowledge principles- In-depth ability to interpret and apply tax laws- Competent exposure in financial, management and statutory reporting
Benefit
to be discuss
Tax Specialist - CPA/Non CPAID:46910
20,000 PHP ~ 30,000 PHPMakatiJob Description
- Knowledge in planning about tax compliance, tax penalties avoidance- Strong accounting and finance knowledge principles- Has the ability to interpret and apply tax laws- Exposure in financial management and statutory reporting is advantage- Independent, active, pro-active and collaborative team player
Benefit
to be discuss
Junior Finance Officer ID:46861
60,000 PHP ~ 75,000 PHPMakatiJob Description
• Handle Government Remittances such as BIR (Compensation and Expanded), SSS, HDMF and PHIC. • Secure Business Registration & Permit.• Helping manager especially Audit,accounting• Supports operations by supervising staff, planning and organizing• Summarizes current financial status• Auditing documents• Maintains financial security by internal controls• Prepare payment or assist by verifying documentation, and requesting disbursements.• Prepare special financial reports by collecting analyzing, and summarizing account information• Monitoring attendance
Benefit
• SSS, Philhealth, Pag-Ibig
• 13th month pay,
• Overtime Payment
• Others [to be disscussed]Accounting OfficerID:46845
25,000 PHP ~ 35,000 PHPLima Technology CenterJob Description
- AP/AR- All accounting transaction (Petty Cash, Accounts Payable, Payroll, and Inventories)- Preparing monthly VAT, Expanded Withholding Tax report- Preparing BIR Inventory Listing report- Preparing and submitting annual updating of books of accounts to BIR - Checking, filing, and monitoring all used sales invoices, debit memos, and credit memos for submission to BIR- Other task that maybe assigned from time to time by supervisor
Benefit
- SSS
- Philhealth
- Pag-Ibig
- 13th Month Bonus
- SL / VL
- HMO (upon regularization)
- Shuttle bus
- Perfect attendance
- License allowance
- Cost of living allowance
- Overtime allowance
