60 Jobs for Accounting found
Accounting & Admin officer (Start up Japanese compnay) ID:46705
60,000 PHP ~ 80,000 PHPMakati工作内容
- General Accounting - Daily bookkeeping - Monthly reporting (P/L, B/S, GL) - Annual financial statements preparation - Audit coordination - Sales reconciliation management, including communication with our Japan headquarters and Singapore brunch- Handling all tax compliance-related matters- Payroll calculations- Submitting necessary filings to government agencies (SEC, BIR, DOLE, etc.)- Performing various administrative tasks as needed
福利制度
- SSS
- Philhealth
- Pag-Ibig
- 13th Month Bonus
- SL / VL (Total 10days)
*As a startup, we will improve our benefits and allowances over time.Accounting Officer (Laguna)ID:46686
20,000 PHP ~ 40,000 PHPCalamba Premier International Park (CPIP)工作内容
<General Accounting>- AP/AR- Bank transactions- Book-keeping- Preparing monthly FS- Payroll- Tax returns- Report daily expenses- Other Task will assign time to time
福利制度
- SSS
- Philhealth
- Pag-Ibig
- 13th Month Pay
- SL/VL
- Christmas Holidays (about 10 days)
To be discussed thru Job OfferAccounting Manager(Start up Japanese compnay)ID:46683
35,000 PHP ~ 55,000 PHPMandaluyong工作内容
As part of our expansion into the Philippines, we are seeking a skilled and experienced Accounting Manager to lead our local financial operations and ensure compliance with financial regulations.＜Responsibilities＞・Handle bookkeeping and journal entries・Manage monthly and annual financial closing・Oversee tax filing (monthly, mid-term, and annual)・Process payroll・Conduct banking transactions・Manage accounts payable and receivable・Prepare invoices・Report and coordinate with the parent company・Ensure audit compliance・Lead and manage the accounting team・Develop and implement financial strategies・Ensure compliance with financial regulations and standards
福利制度
・SSS
・HDMF PhilHealth
・13th Month Pay
・SL/VLFinance Manager (Makati)ID:46680
35,000 PHP ~ 80,000 PHPMakati工作内容
The Financial Controller is responsible for overseeing all aspects of the company's accounting functions and financial operations. This role ensures accurate financial reporting for decision-making by senior management and compliance with tax regulations. Additionally, the position manages budget preparation, monitoring, and control to achieve financial goals.Responsibilities:●Overall Accounting Management:・Maintain accurate books of accounts and ensure compliance with accounting standards.・Supervise financial reporting processes to provide timely and accurate financial statements.・Manage tax compliance, including preparation and filing of tax returns.・Process accounts payable and accounts receivable transactions efficiently.●Financial Management and Budgeting:・Monitor and control the company's budget to achieve financial objectives.・Conduct regular financial analysis and reporting for senior management.・Perform variance analysis and provide insights to improve financial performance.・Manage cost, inventory, and asset management to optimize financial resources.●Policy Improvement and Internal Controls:・Initiate initiatives to enhance financial policies, procedures, and internal controls.・Implement best practices to strengthen internal controls and ensure compliance with regulations.・Identify areas for process improvement and operational efficiencies.●Financial Analysis and Reporting:・Prepare financial statements, reports, and forecasts for executive review.・Conduct detailed financial analysis, including profitability, liquidity, and solvency analysis.・Reconcile balance sheet and income statement accounts to ensure accuracy and completeness.・Effectively manage cash flow to support operational needs and strategic initiatives.
福利制度
・Philippine Law Mandated Benefits
(SSS, HDMF PhilHealth and 13th Month Pay)
・Annual Performance Bonus
・Annual Salary Increase
・License Allowance (for PRC License Holder)
・Pre-employment medical reimbursement
・Group Life Insurance from day one of onboarding
・HMO after regularization employment status
・Annual physical medical examination
・Home Leave Transportation Allowance 2x yearly for those
assigned from hometown that not less than 120 KM radius
・Comfortable Staff Accommodation near at the work location
・Company policies applyJr Accountant for construction companyID:46677
25,000 PHP ~ 30,000 PHPParañaque工作内容
Support daily accounting activities - Payrol- Taxation- Updating of all accounting related--- Expenses --- Sales--- AP/AR - Updating of Input and output*USING MICROSOFT NAVI*Other task will assign time to time
福利制度
SSS
PHILHEALTH
PAGIBIG
13months pay
more details will discuss during interviewCorporate Planning SpecialistID:46676
25,000 PHP ~ 35,000 PHPMakati工作内容
・Assist in the development of the corporate-level mid-term and annual business plans・Assist in the company-wide communication of the overall strategic plan・Regularly analyze financial statements and other relevant data, identifying areas for improvement to support decision making on optimizing operations, including resource and capital management・Prepare the financial report for monthly submission to regional head office.・Assist in the preparation of the underwriting report for submission to regional head office.・ Undertake some orders requested by Management and provide ad hoc support to other departments.・Perform other duties as may be assigned
福利制度
• 13th month
• mid-year and end-yar bonus
• Leave Credits (Vacation, Sick, Birthday and Bereavement)
• HMO(regular emproyes)
• Personal Accident Insurance
• Life Insurance
• Medical Insurance
• Medical Allowance
• Hybrid set-up (4 days onsite and 1 day WFH)Accountant - Non CPAID:45598
25,000 PHP ~ 40,000 PHPMakati工作内容
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
福利制度
to be discuss
Accountant - CPAID:45597
25,000 PHP ~ 50,000 PHPMakati工作内容
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
福利制度
to be discuss
Accounting Supervisor for ManufacturingID:46670
30,000 PHP ~ 38,000 PHPFirst Philippine Industrial Park (FPIP)工作内容
<GENERAL ACCOUNTING/FS PREPARATION>1. Prepare the necessary Bank report (Bank reconciliation, cash position report &bank balance report)2. Prepare Journal Entries3. Prepare Trial Balance4. Prepare GJ/PJ/CRJ/CDJ5. Prepare PPE Lapsing schedule/monthly depreciation of equipments6. Prepare financial statement7. Checks AR & AP schedules8. Prepare and monitor Advances to supplier9. Prepare and monitor Advances to officers/employees and other subject for salary deduction10. Prepare conversion in Peso of sales11. Approval of check preparation in metrobank<PETTY CASH>1. Issues petty cash advances and petty cash payment2. Prepare replenishment of petty cash3. Encash check to petty cash<PAYROLL>1. Computes payroll2. Payslips preparation and issuance3. Coordinates with bank for payroll crediting4. Computes for annual withholding tax and prepare Alpha list as required by BIR5. Computes last pay of separated employees6. Computes the annual 13th month pay, SL/VL conversion7. Issues BIR 2316 to each employees8. Process the payment of Government remittances deducted from salary<BIR REPORTS>1. Annual registration2. Responsible in AFS stamp received to BIR with Annual ITR3. Responsible in Alpha listing of employees & payees4. Responsible for the monthly, quarterly & Annual BIR Report5. Responsible in preparation of Book of Accounts6. Responsible in Inventory Stamp received to BIR<PEZA REPORTS>1. Responsible for the monthly, quarterly & annual PEZA Report2. Process ITH application to Peza and monitor expiration of each registered activity3. Prepare report on extension of ITH<OTHERS>1. Responsible to all inventories which include fixed assets and report preparation related to inventories2. Responsible in the monitoring/renewal of insurances 3. Responsible in the preparation of Actuarial Report4. Responsible in preparation of payment for other service provider for top management5. Other related duties as maybe assigned by the immediate superior from time to time.
福利制度
-Government Mandated benefits
-13months pay
-Meal allowance
-Transpo allowance
<UPON REGULAR>
-Position Allowance
-Free HMO with 2 dependents (Free)
-Free Life Insurance
-Alternate Saturday Leave/mo.
-Birthday Leave
-Anniversary Leave
-Work Life Balance
-Performance Bonus (Depend of the Sales Result)
-Christmas Package
Other details will discuss during interview or offerAccounting Staff (Cavite)ID:46666
20,000 PHP ~ 30,000 PHPDaiichi Industrial Park工作内容
- Input the invoice using Xero software- Maintain financial records and compliance.- Assist in accounts payable/receivable.- Assist in budgeting and financial planning.- Support tax filings and internal audits.
福利制度
- Philippines Mandated benefits (SSS/Pag-ibig/Phil Health)
- 13th-month pay
up on Regularization
- HMO
- SL/VL
- Performance Bonus
Other details will be discuss during interview or offer
