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...

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...

•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

The position will prepare an updated miscellaneous expense file.Review documents, or any reports related to clients' accounts to assure accuracy of records.Report all accounting discrepancies and findings.Maintain reconciled clients' records.To assist in recording of daily sales report, amendment report, back-out report, back-out and refund report,...

Qualification:4 yrs. graduate of BS Finance or Accountingat least 1 yr. experience but not requiredfresh graduate are also welcomewilling to trained, fast learner, time managementwilling to render overtime.Job Responsibilities:Prepares billing statement for the doctors for the 5% hospital share.Maintains records and subsidiary ledger of doctor's...