Accounting Compliance Staff

As an Accounting Staff, you will be an integral part of the accounting department, providing essential accounting and clerical support. The ideal candidate holds a BS Accountancy degree or a related course in Accounting and Finance Management, with 1-2 years of experience, preferably in accounts receivable and payables.Maintaining financial reports, records...

Job Title: Accounting StaffJob Summary:We are seeking a detail-oriented and experienced Accounting Staff to manage financial transactions, prepare reports, and ensure compliance with accounting principles. The ideal candidate will have strong analytical skills, attention to detail, and a solid understanding of financial reporting.Key...

Graduate of Bachelors Degree in AccountancyWith at least 3 years of related experience in AccountingAbility to communicate with clients via email and phone to address payment inquiries and resolve issues.Well-versed in BIR compliance and PEZA reportsKnowledgeable in Accounts Payable and Accounts ReceivableStrong analytical with problem-solving skills and...

Compliance OfficerEnsure compliance with all relevant local, and national food safety regulations (e.g., FDA, Department of Health (DOH)).Assist in developing, updating, and enforcing company policies and procedures related to food safety, hygiene, employee conduct, and workplace safety.Conduct routine and surprise audits of cafeteria operations, identifying...

Key Responsibilities:Supervise day-to-day accounting operations including accounts payable, accounts receivable, and general ledgerPrepare, review, and analyze monthly, quarterly, and annual financial statements.Ensure compliance with local tax laws (e.g., BIR filings, VAT, withholding tax) and mandatory government contributions (SSS, PhilHealth,...

Key Responsibilities:Prepare and analyze cost reports, inventory valuations, and standard costs.Monitor and update standard costs of products, including raw materials, labor, and overhead.Conduct variance analysis between actual and standard costs and report significant issues to management.Assist in the preparation of budgets and forecasts relating to...

DUTIES AND RESPONSIBILITIES:Record and maintain accurate financial transactions in the accounting system.Prepare and process vouchers, invoices, receipts, and other financial documents.Assist in monthly, quarterly, and annual financial reporting.Reconcile bank statements and company accounts.Monitor accounts receivable and accounts payable.Assist in payroll...

Job DescriptionPrepares timely and accurate financial statements (Balance Sheet, Income Statement, Cash Flow, and schedules).Maintains and updates books of accounts (General Ledger, Sales Book, Cash Receipts/Disbursements, Journal Voucher Book).Oversees accounting staff and reviews financial reports, vouchers, disbursements, invoices, and petty cash.Prepares...

•A graduate of Bachelor of Science in Accountancy•With at least 3 years of relevant work experience in a general accounting environment preferably in disbursement and receivable transactions•Exposure to BIR-related matters is an advantage•Trustworthy, fast learner, team player, detail-oriented, highly organized, and with above-average multi-tasking...

Monitor and record customer invoices, collections, and paymentsReconcile accounts receivable transactionsFollow up on outstanding receivables and resolve discrepanciesPrepare reports related to receivables and collectionsAssist in month-end closing and other accounting tasks as neededOther tasks to be discuss