Accounting StaffNCLEX Amplified
Salary: Agreement
Work form: Full time
Posting Date: 04/10/2024
Deadline: 04/11/2024
JOB DESCRIPTION
Responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties (e.g. responding to clients via email and handling invoices).
Responsibilities
Maintain and update accounting records and files
Analyze budgets and create expense reports
Answering payment related concerns
Processing payroll account
Processing remittances (SSS,PHILHEALTH,PAG-IBIG,TIN)
Examine tax policies and handle tax payments and returns
Meet with clients to discuss confidential accounting issues
Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)
Reconcile bank statements
Analyze transactions with internal and external stakeholders
Conduct month-end and year-end closures
Prepare documents for audits
Advise clients on financial issues via email or phone
Apply new accounting policies and ensure compliance with rules and regulations
Report to the Accounting Manager and work to improve financial processes from senior managers
JOB QUALIFICATION
• Graduate of BS Accountancy or equivalent
• Fresh graduates are welcome to apply
• Computer literate (MS Office)
• Can work under pressure with minimum supervision
• Attentive and keen to details
• Able to do multi-task and can maintain confidentiality
• Team player with good work ethics
• With basic knowledge in Bookeeping
For interested applicants you may send your cv here
OTHER JOB REQUIREMENTS
Education
Bachelor's Degree / College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation, Banking/Financial
JOB BENEFITS
Allowance, Others
Accounting and Bookkeeping
Responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties (e.g. responding to clients via email and handling invoices).
Responsibilities
Maintain and update accounting records and files
Analyze budgets and create expense reports
Answering payment related concerns
Processing payroll account
Processing remittances (SSS,PHILHEALTH,PAG-IBIG,TIN)
Examine tax policies and handle tax payments and returns
Meet with clients to discuss confidential accounting issues
Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)
Reconcile bank statements
Analyze transactions with internal and external stakeholders
Conduct month-end and year-end closures
Prepare documents for audits
Advise clients on financial issues via email or phone
Apply new accounting policies and ensure compliance with rules and regulations
Report to the Accounting Manager and work to improve financial processes from senior managers
JOB QUALIFICATION
• Graduate of BS Accountancy or equivalent
• Fresh graduates are welcome to apply
• Computer literate (MS Office)
• Can work under pressure with minimum supervision
• Attentive and keen to details
• Able to do multi-task and can maintain confidentiality
• Team player with good work ethics
• With basic knowledge in Bookeeping
For interested applicants you may send your cv here
OTHER JOB REQUIREMENTS
Education
Bachelor's Degree / College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation, Banking/Financial
JOB BENEFITS
Allowance, Others
Accounting and Bookkeeping
Submit profile
NCLEX Amplified
About the company
NCLEX Amplified jobs
Panapaan IV Bacoor Cavite Philippines , 4102
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