Accounting Associate
Taneo Supilanas Oyangoren & Co. Mandaue Full-time
Responsibilities:
- Understand the client’s business and industry to sufficiently plan and perform the engagement
- Know the accounting principle and standards and taxation and relevant laws applicable to the client’s business and industry
- Make effective use of job-related tools such as accounting software, MS office, etc.
- Execute existing work program including but not limited to the summarization/journalization of accounting transactions, preparation of monthly financial statements and management reports
- Analyze, prepare and file tax returns and other reports to government agencies including but not limited to BIR, SSS, PHIC, HDMF, PEZA, LGU
- Communicate fieldwork-related issues, problems and difficulties and suggests possible courses of actions
- Ensure that deliverables are provided to clients on time
Requirements and Qualifications:
- Bachelor’s of Science in Accountancy (BSA) or Bachelor of Science in Management Accounting (BSMA) graduate
- Preferably with at least 1 year experience specialized in Finance - Audit/Taxation or equivalent but fresh graduates are welcome to apply.
- Team player, with the ability to multi-task, as well as flexible and can work under pressure and minimum supervision.
- Excellent project management, analytical, interpersonal, oral and written communication skills.
- High motivated self-starter with good analytical skills and a proactive approach to problem solving
Cebu LandmastersCebu City, 6 km from Mandaue
About the role
Cebu Landmasters, Inc. is seeking a highly skilled Accounting Associate - General Ledger to join our growing finance team. This full-time position will be based in Cebu, Central Visayas, and will play a crucial role in maintaining...
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• Receive invoices from suppliers, verify, and vouchering for the payment processing.
• Maintain records of all invoices, monthly dues...
Cebu City, 6 km from Mandaue
Accounts Payable
• Process supplier invoices and payment requests.
• Verify supporting documents before payment.
• Prepare checks, bank transfers, and payment vouchers.
• Monitor due dates of payables.
Accounts Receivable
• Prepare customer...