40 Jobs for Accounting found

Job Description

A. Principal purpose(s) of the positionThe Cost Accounting Supervisor will be in-charge in providing cost of sales reports as well as supervising the whole cost accounting group. He/She will be responsible for the preparation of reconciliations between SL and GL and other reconciliations required to ensure accurate cost and inventory accounting and valuation of the company and its affiliates.B. Primary duties and responsibilitiesCost Accounting Function1. Consolidates cost of sales and inventory reports of raw materials and packaging materials (RMPM) of the company and its affiliates.2. Checks, reviews and provides variance analysis on the consumption and inventory reports of raw materials and packaging materials (RMPM) of the company and its affiliates.3. Supervises and conducts month-end, end of quarter, and year-end physical inventory count of RMPM, Spare parts, Motor pool, Consumables, Trade Items, and Finished Goods.Financial Analysis and Reporting1. Checks and reviews monthly Management Reporting Package (MRP).

Job Description

• Prepares and handles general journal entries of the company’stransactions.• Processesthe different payment procedures of the company with its vendors, suppliers, andGovernment agencies• Monitorsthe company’s accrued expenses and receivables, fixed assets depreciation andinventory, and other related contracts.• Performs check operations ensuring the accurate and efficient transaction/s.• Liaise with various Government entities (e.g. BIR, SEC, etc.) to ensure proper compliance withexisting laws and regulations.• Assists in the maintenance and renewals of business contracts and licenses.• Other Accounting Responsibility/ies that may be assigned from time to time.

Job Description

＜Accounting＞・records of transactions・prepare financial statements・schedules・vouchers・general journal・general ledger・assist SGV Auditors for the annual audit・assist SGV tax staff for the computations of Global Income Tax of Japanese Staffs・SEC Reports/ BIR Reports・Monthly, quarterly and annually BOI Reports・Annual Business permit・Preparation of Monthly Japanese Accounting Reports/including schedules・Assist in the preparation of semi-annual budget・Monthly remittance request to our head office・Request for monthly Bank Certifications in our depository bank・Monthly online payment with the BIR・Assist BIR examiner if there is audit/or answers letter from the BIR clarification・ Annual registration of books with the BIR-Cash Receipt and Disbursement Book/General Ledger/General Journal・Application of Tax Identification Number(TIN) for the new Japanese Staff・Others related to Accounting＜Other＞・HR, Administration and Secretarial tasks・Hotel and flight reservation of Japanese Staffs including guests (personal)・Negotiation of the hotel/ airline rates・Others related to HR, Administration and Secretarial tasks

Job Description

Division/Department Credit DepartmentReports to Credit Department HeadJob SummaryConduct proper due diligence procedures on all assigned credit related transactions in accordance with the credit policies of the company. 1. Analyze, measure, establish and validate the 5Cs of credit of borrowers in order to assess the overall credit quality of a borrower and to be able to craft sound credit recommendations. 2. Identify potential borrower-related risks of borrowers and recommend mitigating strategies.3. Conduct annual credit review of qualified existing borrowers to determine their credit rating.4. Perform other duties as may be assigned from time to time.

Job Description

Responsible for the day-to-day accounting operations of the company. <Duties and Responsibilities> • Communicate with Sales Department to reconcile Client accounts. Communications will involve requesting past due payments and other collection details. • Oversee Client accounts • Organize and maintain up to date billing and collection records • Assure timely collection due to Clients • Assure timely and accurate invoicing • Responsible for maintaining the accounts receivable aging for certain client, receiving incoming client payments, entering cash receipts and completing bank deposits. • Assist with month-end and year closings and will be required to prepare various excel reports • Organizes and maintains retention files for required period of time. • Assists in financial management and analysis, as requested. • Responsible for such other duties and assignments which the Company deems appropriate.

Job Description

Currently, the company has 1,000 employees and 8 Japanese.will be in charge of a department with 10 energetic local members.<Main Task>Final confirmation of documents prepared by staff-Accounting and financial processing-Auditing-Tax payment-Cost accounting-Cost accounting Sales*In the future, -in charge of other departments as well

Job Description

-carry out daily operations-monthly closing-quarterly closing-closing of the main accounts by-provide appropriate guidance to subordinates

Job Description

フィリピンの日系企業への会計を中心としたコンサルティングサービスとなります。・顧客への会計・税務に関するアドバイス業務・質問対応・顧客の仕訳・税務申告・月次決算のレビュー・顧客への提出資料の品質管理・納期管理・ローカルスタッフのマネジメント・新規顧客への問い合わせ対応・コンサルティング業務

Job Description

Job Description

A. JOB SUMMARYAn Accountant is responsible to help the business make financial decisions by collecting,tracking, correcting, and communicating the financial position of the company.They record transactions, compile and analyze data, perform audits, assist with budgetsand financial forecasting, compute taxes, and report their findings to management and other entities.B. STATEMENT OF DUTIES AND RESPONSIBILITIES- Prepare and review journal entries (General Ledger)- Prepare and review reconciliations timely, accurately and in compliance with company guidelines.- Assist in the accurate computation of taxes, preparation of tax returns, BIR monthly dues,and supporting documents in a timely manner.- Perform and review monthly close process to ensure books and records are accurately statedand all close procedures are completed.- Prepare Financial Reports (Balance Sheet and Income Statement) as well as assist in monthlymanagement review pack- Review and Process Payroll for employees- In charge of recording of all related to general accounts such as but not limited to accruals,amortization, payroll, reserves, and others- Prepare budgets and variance analysis reports.- Assist in processing Accounts Payable transactions such as processing of operating and trust invoices- Prepare Aging of Accounts- Data entry and file maintenance- Reconciles daily receipts- Prepare both cash and accrual financial statements- Build cash flow analysis reports