51 Jobs for Accounting found
Accounting and Admin OfficerID:46971
70,000 PHP ~ 100,000 PHPLaguna OthersJob Description
We are a major Japanese logistics company and will start business in the Philippines on 2025. We are looking for an Accounting and Admin Officer that can perform a wide range of back-office operations as a first startup member.<Accounting>- Cash flow management, payment processing, deposit management- Journal entry tasks and preparation tax return documents- Managing and collaborating with external partners such as accounting firms<GA>- Administrative procedures related to company establishment- Procurement and management of office supplies (PCs, mobile devices, business cards, etc.)- Handling phone inquiries and general office support<HR>- Attendance management, payroll calculation,- Handling social insurance procedures- Onboarding process for new hires, preparation of employment contracts- Others
Benefit
- SSS
- Philhealth
- Pag-Ibig
- 13th Month Pay
- Performance bonus
- SL (10 days) / VL (10 days)
- HMO (upon regularization)Staff AccountantID:46944
20,000 PHP ~ 23,000 PHPBatangas OthersJob Description
• Receiving of invoices and updating of AP Monitoring• Uploading of invoices and delivery receipts in Xero• Compiling of all invoices due and checking of SOAs from suppliers• Printing of checks and 2307 and updating of check monitoring• Check and BIR 2307 releasing • Filing of vouchers and payment details• Filing of invoices and delivery receipts• Disbursement and receipt of cash• Updating of petty cash log book and petty cash monitoring• Updating of monitoring and asset tagging• Overseeing of inventory count• Encoding of stock taking cards• Attending external audit• Attending required trainings
Benefit
tbc
Accounting StaffID:46975
20,000 PHP ~ 30,000 PHPLaguna OthersJob Description
The company currently needs to hire more Accounting staff!!!!!<Job Summary>・Assistant for checking tasks・Matching of accounts payable and receivable amounts, and preparing documents・Checking inventory・Checking and assisting to make accounting reports・Preparing monthly reports・Collecting documents for preparing financial statements, balance sheets, and income statements
Benefit
◎SSS
◎Philheals
◎Pag-Ibig
◎13th month pay
◎Company bonus (Depending of company profit)
◎Transportation allowance
◎Meal allowance
◎HMO[After regular employee]General Accounting SupervisorID:47008
35,000 PHP ~ 45,000 PHPTaguigJob Description
Accounts Payable Review of AP vouchers, Journal entries, adjusting entries, outgoing payments.• Maintain and update account schedules for AP trade and non-trade and other payables.• Perform internal reconciliation for all payables in SAP.• Monthly and Quarterly preparation and filling of Expanded Withholding Tax (Alpha list).
Benefit
-
Accounting Assistant ID:46436
15,000 PHP ~ 18,000 PHPMakatiJob Description
● ASSIST in General bookkeeping, preparing and maintaining financial reports, which includes: a. Daily recording of collections/payments and purchases/expenses b. Weekly/Monthly Monitoring of Balance Sheet & Profit and Loss Google Sheet c. Filing/Printing Daily Purchases/Expenses d. Checking and Encoding of Cash Advance Liquidations Receipts e. Writing in Sales Invoice Receipts/Collection Receipts, if necessary f. Properly Checking of Inspection Sheet and Delivery Note documents
Benefit
tbd
Accountant - Non CPAID:45598
25,000 PHP ~ 40,000 PHPMakatiJob Description
Responsible for general reporting requirements of the Company. Review of journal entries amount summary and attachments. Check billings, attachments, and pre-approve of suppliers and sub-con requestsfor payment prior to payment. Prepares reports, working papers, and documents required by governmentagencies while ensuring strict compliance with reporting requirements and/orpayment deadlines of entities that impose penalties on late and non-submissionof reports and/or payments. Prepares monthly/quarterly schedule and Tax Returns (Withholding Tax,Income Tax, VAT Return) Checking of Contribution and Loan Payment after uploading to eGov paymentfacilities. Other Tasks that may be assigned from time to time
Benefit
to be discuss
Accountant - CPAID:45597
25,000 PHP ~ 50,000 PHPMakatiJob Description
Responsible for general reporting requirements of the Company. Review of journal entries amount summary and attachments. Check billings, attachments, and pre-approve of suppliers and sub-con requestsfor payment prior to payment. Prepares reports, working papers, and documents required by governmentagencies while ensuring strict compliance with reporting requirements and/orpayment deadlines of entities that impose penalties on late and non-submissionof reports and/or payments. Prepares monthly/quarterly schedule and Tax Returns (Withholding Tax,Income Tax, VAT Return) Checking of Contribution and Loan Payment after uploading to eGov paymentfacilities. Other Tasks that may be assigned from time to time
Benefit
to be discuss
Accounting Systems Specialist staffID:46804
22,000 PHP ~ 27,000 PHPMandaueJob Description
We are seeking individuals with a background in accounting or finance to join our software team as an Accounting System Specialist. This role is crucial in assisting our implementation team to support delivery of accounting solutions that meets the current needs of the market and our clients. We specifically invite accountants from Cebu and nearby regions to become an integral part of our team.＜Job Responsibilities＞・Implement accounting systems into client environments.・Plan and execute implementation projects for clients.・Provide comprehensive training to client users.・Offer technical accounting guidance to programmers during the development of system updates.・Manage and report on customer inquiries.
Benefit
＜Benefits＞
Upon Employment
・13th month pay be given at the end of the year.
・SSS, PhilHealth and PAG-IBIG
・Health Insurance Up to PhP80,000 coverage from day one. 100% shall be shouldered by the company.
Upon Regularization
・Sick Leaves (5 days) and Vacation Leaves (10 days)
・Health Insurance Up to Php 140,000 coverage. 100% shall be shouldered by the company-
・Performance based regularization adjustment
・Project Incentives/Bonuses after regularization
・Support on Certification Exams and subsequent salary adjustments for successful examinees
・Transportation Allowance during irregular work and overtime schedules (by arrangement with Project Manager)Accounting Section ManagerID:46990
80,000 PHP ~ 120,000 PHPPasigJob Description
RESPONSIBILITIES:- Supervising the day-to-day operations of the Accounting and Financialgroup.- Training, setting goals and evaluating group managers & subordinates.- Developing, reviewing, and improving accounting system, policies andprocedures.- Coordinating section/company activities and delegating responsibilities tosubordinates.- Coordinating/responding to demands of Headquarters.- Compiling performance reports and reporting to Treasurer, and President.- Ensure the smooth and adequate flow of information within the company tofacilitate other business operations.- Managing schedules and deadlines.- Ensures that operations adhere to different Gov’t policies and regulations.- Responds to Tax Investigations.- Responds to Annual Audit.
Benefit
- Philippines Mandated benefits (SSS/Pag-ibig/Phil Health)
- 13th-month pay
up on Regularization
- SL / VL
- HMO
Other details will be discussed during interviewAccounting ManagerID:46207
50,000 PHP ~ 60,000 PHPMakatiJob Description
Job Description: Position Summary: ● The Finance Manager will play a key role in overseeing and managing the financial activities of the organization. This position requires a strategic thinker with strong analytical skills and a deep understanding of financial principles. The Finance Manager will collaborate with various departments to ensure accurate financial reporting, budgeting, and compliance with relevant regulations. Responsibilities: ● Bookkeeping- Maintain up to date and accurate financial records by recording transactions, updating ledgers, reconciling bank statements and supporting documents filing. ● Accounts Payable- Process vendor invoices, verify and reconcile discrepancies and prepare payments in a timely manner. ● Accounts Receivable- Generate customer invoices, monitor outstanding balances and follow up on overdue payments. ● Financial Reporting- Prepare monthly, quarterly and annual financial statements. Prepare consolidated financial statements in collaboration with the parent company and assistance with Japanese accounting.● Tax Compliances- Assist in preparing and filing GST, TDS and other applicable tax returns . Stay updated with the latest tax legislation. ● Budgeting- Prepare monthly, quarterly budgets and monitor the same with the actual performance through the year. ● Audit Support- Assist external auditors during annual audit and provide necessary documentation and explanations regarding the same. ● Bank Reconciliation- Ensuring that bank accounts are reconciled regularly to identify the discrepancies and resolve them promptly. ● Expense Management- Monitoring and controlling company expenses by reviewing expense reports by reviewing expense reports and ensuring adherence to expense policies . ● Compliance- Comply with federal, state and local legal requirements by studying requirements; enforcing adherence to regulatory requirements; filing reports; advising management on needed actions. ● Team Leadership- Lead and mentor the finance team, fostering a culture of continuous improvement. Collaborate with cross-functional teams to achieve organizational goals
Benefit
tbd
