Conduct thorough financial audits to ensure accuracy and regulatory compliance.Analyse financial data and controls, report findings, and suggest improvements.

Support senior auditors and management with audit planning, fieldwork, and reporting.Collaborate with BMI Finance Corporation teams to understand business processes and identify risk areas.Stay updated with industry trends, risks, and compliance standards.

• Ensure strict adherence to tax laws and regulations relevant to the agriculture, fishing & forestry industries for Solanda Enterprises, Inc.
• Prepare accurate quarterly and annual tax returns and reports.
• Stay updated with industry-specific tax incentives and compliance requirements.
• Maintain meticulous records for all tax-related operations within the company.
• Collaborate with external auditors to ensure audits are completed promptly.
• Ensure compliance with federal, state, and local tax regulations.
• Prepare accurate tax filings, and manage tax records and documents. 
• Conduct detailed analyses of accounting and financial records. 
• Liaise with internal and external auditors during tax audits and inquiries.
• Provide support with financial forecasting related to taxes.

• Make sure your bank payments are made on schedule.
• Prepare tax returns and compute taxes.
• Examine financial records and transactions.
• Comply with financial policies and regulations.
• Manage other accounting transactions that may be assigned from the Accounting Manager.

A Fraud Analyst monitors financial transactions and analyzes data to detect and prevent fraudulent activities within a company, typically in sectors like finance, banking, or e-commerce.

They use specialized tools and software to identify suspicious patterns, investigate cases of potential fraud, and take preventive actions to mitigate risks. Their role also involves maintaining updated knowledge of fraud tactics, collaborating with other departments to address vulnerabilities, preparing reports on fraudulent activity, and assisting in the development of policies to improve security and reduce losses. Effective communication, analytical skills, and attention to detail are essential for success in this role.

Work Setup:

Onsite - Taguig and Cebu

Salary:

up to 35900 package

Position Overview:

We are looking for driven and client-focused Financial Advisors to join our team. In this role, you will work directly with clients to provide expert financial advice and personalized life insurance solutions. You will have the opportunity to build relationships, develop financial plans, and offer a range of insurance products that help clients achieve their financial goals and protect their future.

What We Offer:

Competitive Compensation: Earn Php20K-30K monthly income, with performance-based bonuses and incentives.

Career Growth: Opportunities for promotion to leadership roles, such as Sales Manager, with added income potential (extra Php20K to Php100K).

Travel Incentives: Local and international travel opportunities for top performers.

Comprehensive Benefits: Free HMO coverage and Agent Savings Plan for financial security.

Flexible Work Arrangements: Open to both part-time and full-time roles, providing flexibility for individuals at different stages of their careers.

Prepares accounts receivable transactions, processes clients payments, monitors each transactions, and payroll administration.

• Managing financial records and assisting in budget preparation.
• Overseeing daily operations to ensure efficiency.
• Collaborating with cross-functional teams to optimize processes.
• Providing analytical support for financial decision-making.
• Assisting in compliance and reporting requirements.

• Assist in the preparation of various tax returns, including but not limited to income tax, value-added tax (VAT), withholding tax, and other applicable taxes such as business permit taxes and the like.
• Ensure compliance with all local and national laws by accurately determining the tax amount due.
• Monitor changes in tax laws and regulations and ensure the company's compliance.
• Update on the latest tax developments, rulings, and circulars issued by the BIR and other relevant government agencies
• Maintain proper documentation and records related to tax compliance.
• Organize and maintain tax files, supporting documents, and correspondence to ensure easy retrieval during audits or inquiries.
• Collaborate with senior associates and the manager in handling taxation concerns.
• Collaborate with other departments to gather the necessary information for tax-related purposes.
• Meet strict deadlines to avoid late fees and penalties.
• Has a strict commitment to deliver documents without viewing or revealing any of the information unless necessary or told to do so.

• Manage day-to-day accounting tasks
• Assist in Financial Reporting
• Contribute to budgeting process
• Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. 
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
• Ensure the accuracy of all financial information and perform administrative duties related to finances and payment processing
• Responsible in maintaining financial records, running reports, recording a wide range of transactions, and providing administrative and clerical assistance to the accountant

Pro-Hygienics Human Resource and Services Corporation is looking for a highly motivated and detail-oriented Accounting Staff to join our team.

Responsibilities:

• Manage and maintain financial records, ensuring accuracy.
• Prepare monthly financial reports and forecasts.
• Monitor accounts payable and receivable.
• Ensure compliance with financial regulations and standards.
• Assist in budgeting and financial planning processes.

• Maintain accurate financial records and statements
• Execute accounts payable/receivable activities and conduct reconciliations
• Assist with audits and tax returns.
• Collaborate with department teams to support company objectives and financial goals
• Ensure compliance with financial regulations and company policies
• Assist with financial reports, ledgers, and accounting audits

• Maintain accurate financial records and manage accounts payable/receivable.
• Prepare monthly financial statements and assist in budget planning.
• Ensure compliance with all financial regulations and standards.
• Collaborate with HR team to streamline payroll processes.
• Analyze financial data to support strategic decision-making.

• Conduct internal and external audits to evaluate financial operations and systems.
• Examine financial records, reports, and supporting documentation for accuracy and compliance.
• Analyze risks, identify discrepancies, and recommend improvements to internal controls.
• Prepare and present detailed audit reports for management review.
• Assist in ensuring compliance with laws, regulations, and industry standards.
• Collaborate with management to develop and implement corrective action plans.
• Stay updated on best practices, accounting standards, and audit methodologies.

• Manage financial records and ensure accuracy in reporting.
• Prepare monthly and annual financial statements.
• Conduct audits and compliance checks.
• Provide financial analysis to support decision-making.
• Collaborate with the consulting team for project budgeting.

• Collection of Certificate of Creditable Tax Withheld At Source (BIR Form 2307) presents the income that's subjected to Expanded Withholding Tax (EWT) paid by the withholding agent.
• Calculate/ verify the accuracy of the total Expanded Withholding Tax (EWT) amount received from the client.
• Calculate/send the breakdown computation of Expanded Withholding Tax (EWT) amount per Invoice/Billing send to the client.
• Check validity of BIR 2307 form received from client (Period coverage/ Tax payer Identification number/ Registered Address & etc.).
• Monitor closely all Certificate of Creditable Tax Withheld for collection. Coordinate designated person regarding the problem arising during follow-up of BIR 2307 form.
• Finalize / Organize collected BIR 2307 form & forward to the accounting department for printing.
• Update Excel file for tracing purposes