46 Jobs for Accounting found

工作内容

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.

工作内容

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

工作内容

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

工作内容

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

工作内容

工作内容

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