Accounting Specialist
6 days ago
ATOMIT is a privately held corporation focused on information technology solutions and integrations. It currently drives Digital Space in various channels such as cloud, mobile, SAAS, and similar progressive mediums. Managed and consulting professional services are its premium on-demand industry customer value-add. COMPENSATION & BENEFITS Competitive Package Inclusive of Medical, Dental and Insurance Protection Dayshift Hybrid Set up Guaranteed 13th Month Pay Subsidized SSS, Home Development Mutual Fund (PAGIBIG) and PHILHEALTH Regular Holiday Premium Special Non-Working Holiday Premium Overtime / Offset Pay Night Shift Differential Leave Eligibility RESPONSIBILITIES Handles BIR Compliance Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger entries. Perform account reconciliations and assist with month-end and year-end close processes. Assist in the preparation of financial statements and reports for management and stakeholders. Ensure that tax reporting and monthly / quarterly / annually tax billing payments are in accordance with applicable government regulations. Review and process invoices and expense reports, ensuring accuracy and compliance with company policies and procedures. Conduct financial analysis and provide recommendations to improve financial performance and efficiency. Assist in the development and implementation of financial policies and procedures to ensure compliance with accounting standards and regulations. Performs salary calculations for employees. Provide support to the finance and accounting team, as needed. Prepares government remittances related to employees’ salaries on a monthly basis Prepares final pay calculation of resigned employees Able to manually compute for employee compensation and benefits, during payroll system outage QUALIFICATIONS Bachelor's degree in Finance, Accounting, or a related field. Certified Public Accountant is a plus 1-2 years of experience in finance or accounting Knowledge of accounting principles and practices. Knowledge of taxation and BIR Compliance Strong analytical and problem-solving skills. Detail-oriented with a high degree of accuracy. Excellent communication and interpersonal skills. Proficient in Microsoft Office Suite and Google Suite, especially Excel and Google Sheets. Proven experience as payroll officer and with payroll systems is required. Willing to work in Alabang hybrid setup #J-18808-Ljbffr
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Accounts Payable Specialist
6 days ago
Muntinlupa, Philippines NYGC Services, Inc. Full timeRole: Accounts Payable Specialist Location: Alabang Muntinlupa Work Type: Hybrid Job Description: The FSSC Specialist supports the Senior Specialist / Team Lead in the daily accounts payable processing and payment and reconciliation with the vendor’s statement of account, handle supplier inquiries and other task that may be assign from time to time. The...
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Accounts Receivable Collections Specialist
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Accounting Specialist
6 days ago
Muntinlupa, Philippines Filinvest Group Full timeThe Accounting Specialist is in charge of checking and posting the RFPs before processing of check voucher. Responsible for ensuring that payments are valid and compliant with company policies. 1. REQUEST FOR PAYMENT CHECKING, POSTING, AND REPORT MONITORING a. Final checking of documents, to ensure payments are valid and compliant to company policies. b....
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Accounting Specialist
5 days ago
Muntinlupa, Philippines Filinvest Group Full timeThe Accounting Specialist is in charge of checking and posting the RFPs before processing of check voucher. Responsible for ensuring that payments are valid and compliant with company policies. 1. REQUEST FOR PAYMENT CHECKING, POSTING, AND REPORT MONITORING a. Final checking of documents, to ensure payments are valid and compliant to company policies. b....
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Accounts Payable Specialist
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Muntinlupa, Philippines WHR Global Consulting Full timePosition Title: Accounts Payable Specialist Work Location: Alabang, Muntinlupa Work Setup: Onsite Work Schedule: Shifting schedule Qualifications Graduate of BS in Accountancy or any related business course 1-2 years of experience processing payments, working with US vendors, and handling various payment methods (ACH, credit card, etc.) Proficient in...
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Tax Specialist
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SR ACCOUNTANT SPECIALIST
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EASWOOD | Quality Specialist | Pioneer Account
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Accounts Payable Specialist
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Local Key Account Specialist
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