Accounting Staff

Job OverviewCompliant Business Processing Philippines Inc. is seeking a skilled Process Transition Specialist to join our team in a hybrid setup role. This position involves assisting with the implementation of new accounts across multiple waves, ensuring seamless transitions for clients and internal staff.About the RoleIn this role, you will manage the...

Job Title: Process Transition Specialist - Metro ManilaWe are seeking a skilled Process Transition Specialist to join our team at Compliant Business Processing Philippines Inc. in Metro Manila.About the Role:As a Process Transition Specialist, you will be responsible for assisting in the implementation of new accounts across multiple waves, managing both...

About the RoleWe are seeking an experienced Process Transition Specialist to join our hybrid operations team. In this role, you will be responsible for assisting in the implementation of new accounts across multiple waves, ensuring seamless transitions for both clients and internal staff.Key Responsibilities:Manage documentation of Standard Operating...

About Valeros Business CompanyValeros Business Company is a dynamic organization dedicated to delivering exceptional customer experiences. We are committed to fostering a culture of professionalism, empathy, and excellence in all our interactions.Job SummaryWe are seeking a highly motivated and skilled Customer Service Representative to join our team in...

OverviewTASQ Staffing Solutions is seeking a highly skilled Loan Operations Team Manager to lead our team in the Philippines.Estimated Salary: PHP 70,000 - PHP 100,000 per monthJob DescriptionWe are looking for an experienced professional with a strong background in accounting, finance, and leadership to manage our loan operations team. The ideal candidate...

About TASQ Staffing Solutions">We are seeking a skilled Senior Staffing Manager to join our team in Mall of Asia, Pasay City.">Job Summary:">This role involves leading a team of WFM Analysts and utilizing data-driven approaches to optimize workforce planning and scheduling.">Responsibilities:">">Develop and implement long-range and short-term forecasts at...

1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their payments3. Recording of service invoice / billing4. Make deposits of those deposited collections5. Preparing journal vouchers of liquidated advances, collection discrepancies, cancellation of checks,...

1. Liaise with:i. Accounting service provider for payments and collections processing; andii. Payroll service provider for calculations and remittances.2. Manage relationship with the principals to ensure that:i. Fund requests are made on time; andii. Funds are collected as per agreed timeline.3. Submit month-end and other ad-hoc reporting to the management,...

1. Prepare accounts payable voucher make sure that entries are paired. 2. Recording the collection from clients and analyzing discrepancies deducted of their payments 3. Recording of service invoice / billing 4. Make deposits of those deposited collections 5. Preparing journal vouchers of liquidated advances, collection discrepancies, cancellation of checks,...

1. Prepare accounts payable voucher make sure that entries are paired. 2. Recording the collection from clients and analyzing discrepancies deducted of their payments 3. Recording of service invoice / billing 4. Make deposits of those deposited collections 5. Preparing journal vouchers of liquidated advances, collection discrepancies, cancellation of checks,...

• Responsible for the accurate preparation of supporting tax schedules, and filing/submission of the tax returns with their related attachments to ensure that they are files, submitted and paid on time.• Responsible for the completion of the documentary requirements to ensure the timely submission, payment and renewal of all local business taxes and...

REQUIREMENTS:-Accounting graduate, CPA with MBA and at least 5 years experience as Accounting Head-Knowledgeable in Book keeping and Financial ReportingJOB DESCRIPTION:-Managing and overseeing the daily operations of the accounting department-Monitoring and analyzing accounting data and produce financial reports or statements-Establishing and enforcing...

Managing and ensuring compliance with the company’s tax obligations, preparing tax returns, and assisting with audits and tax inquiries. Key Duties and Responsibilities:-Assist in the preparation of tax-related financial reports for management review.-Ensure timely and accurate preparation, filing, and payment of all tax returns (VAT, withholding tax,...

Managing and ensuring compliance with the company’s tax obligations, preparing tax returns, and assisting with audits and tax inquiries. Key Duties and Responsibilities: -Assist in the preparation of tax-related financial reports for management review. -Ensure timely and accurate preparation, filing, and payment of all tax returns (VAT, withholding tax,...

Managing and ensuring compliance with the company’s tax obligations, preparing tax returns, and assisting with audits and tax inquiries. Key Duties and Responsibilities: -Assist in the preparation of tax-related financial reports for management review. -Ensure timely and accurate preparation, filing, and payment of all tax returns (VAT, withholding tax,...

1. Liaise with: i. Accounting service provider for payments and collections processing; and ii. Payroll service provider for calculations and remittances. 2. Manage relationship with the principals to ensure that: i. Fund requests are made on time; and ii. Funds are collected as per agreed timeline. 3. Submit month-end and other ad-hoc reporting to the...

• Responsible for the accurate preparation of supporting tax schedules, and filing/submission of the tax returns with their related attachments to ensure that they are files, submitted and paid on time. • Responsible for the completion of the documentary requirements to ensure the timely submission, payment and renewal of all local business taxes and...

1. Liaise with: i. Accounting service provider for payments and collections processing; and ii. Payroll service provider for calculations and remittances. 2. Manage relationship with the principals to ensure that: i. Fund requests are made on time; and ii. Funds are collected as per agreed timeline. 3. Submit month-end and other ad-hoc reporting to the...

• Responsible for the accurate preparation of supporting tax schedules, and filing/submission of the tax returns with their related attachments to ensure that they are files, submitted and paid on time. • Responsible for the completion of the documentary requirements to ensure the timely submission, payment and renewal of all local business taxes and...

Ensures that all financial transactions are timely and accurately recorded (branch expenses and liquidation). Responsible for the rectification and/or correction of posted/for posting transactions with issues and errors and shall notify the concerned personnel.Responsible for monitoring of accounts such as, but not limited to, advances to employees and...

REQUIREMENTS: -Accounting graduate, CPA with MBA and at least 5 years experience as Accounting Head -Knowledgeable in Book keeping and Financial Reporting JOB DESCRIPTION: -Managing and overseeing the daily operations of the accounting department -Monitoring and analyzing accounting data and produce financial reports or statements -Establishing and...

Ensures that all financial transactions are timely and accurately recorded (branch expenses and liquidation). Responsible for the rectification and/or correction of posted/for posting transactions with issues and errors and shall notify the concerned personnel. Responsible for monitoring of accounts such as, but not limited to, advances to employees and...

Ensures that all financial transactions are timely and accurately recorded (branch expenses and liquidation). Responsible for the rectification and/or correction of posted/for posting transactions with issues and errors and shall notify the concerned personnel. Responsible for monitoring of accounts such as, but not limited to, advances to employees and...

Key skillsBS NursingPHRNclinical experienceBPOSupervisory ExperienceJob title: Assistant Manager - Operations PHRNWork set up: Hybrid (Pasay-MOA)Work shift: ShiftingSalary: 50k to 60k packageTarget start date: ASAPEducation and License Requirements: Must have a Bachelor of Science Degree in Nursing from an accredited institution in the Philippines....

Job Description: Assists Implementation of new accounts across multiple waves managing both client and CBP staff through successful transitions. Manage the documentation of SOPs, training materials, and other references. Assisting operations with process issues that requires alignment with the client and internally with the staffs. Working with...

Duties & Responsibilities:1. Customer service management2. Category building:a. Accountable for category sales achievementb. Ensure 100% customer service levelc. Ensures that WalterMart standards are implementedd. Timely and accurate execution of all promotione. Ensures that shelf tags are updated3. Ensures 100% inventory accuracy4.Supervise and monitor...