All Finance and Accountings
- 10 job opening/s found
Jul 19, 2018
MDC Tower, Eastwood City
MicroSourcing Philippines Inc. is looking for a Claims Specialist for a leading insurance broking and risk management firm based in Australia.Responsibilities:Log all incoming claims in Logan softwareContact client to acknowledge claim (usually by emailLodge claim with insurer)Collate and file all relevant documents. Follow up with client for missing details including banking details etc.Forward all documents to insurerLiaise with insurer to ensure settlement of claimLiaise with Account ...
• Follow up to Aus team with queries • Manage the flow of information between clients and our firm• Prepare Business Activity Statements (BAS’s) and Instalment Activity Statements (IAS’s) • Prepare Financial Statements, including Depreciation Schedules• Prepare Income Tax Returns• Prepare CGT calculations • Prepare FBT calculations and provide salary packaging reviews to clients • Liaise with the ATO on client matters • Business entity setup and ...
MicroSourcing Philippines Inc. is looking for a Tax Accountant who will be working for a small but growing TN CPA and advisory firm based in US. The client provides foundational accounting and tax compliance services and then introduce: revenue generation, cash flow management, tax planning, investment management, pension plans, asset protection, risk mitigation, valuation, succession planning, and other advisory services. Responsibilities:Prepare, from source data, client financial ...
Preparing work of a high quality in an efficient manner supporting the director in an exciting, growing Australian Accounting firm including:Preparing tax returns & financial statements for individuals, companies, trusts & partnerships in Xero. Preparing budgets & forecasts and monitoring monthly.Preparation of business activity statements. Weekly bookkeeping including bank reconciliation, payroll, accounts payable Practice management and ad-hoc tasks as ...
Day to day bookkeeping and accounts payable and receivable
Tasks as: Sales / invoicing processPurchases / payables process Artists payments / Recoverable / Pay sheets Migrating from ‘System One’ to ‘Overture’
practice management softwareBank Reconciliations and dealing with queries. General accounts administration (ABN sheets,
paysheet templates, filing etc) Assists in updating and building reports with
finance manager Other ad-hoc tasks as required by ...
Responsible for all core accounting needs across a number of clients including verifying, allocating and posting financial transactions, maintaining accurate records, meeting compliance requirements and providing reports and statements to client manager as requested Ongoing Monthly Responsibilities • Payroll processing - monthly/fortnightly/weekly pay, input time sheets, on-boarding and off-boarding, reimbursement expenses, leave liabilities, maintenance employee records • Bank ...
member of the finance team, this role contributes to the completeness and
accuracy of the financial and management accounting requirements. Specifically assisting with the data
integrity of the accounting processes and entry into the financial system.
Completion of month end management
accounts and commentaryReconciliation of balance sheet
accounts for month end including fixed assets and stock on hand and entering
relevant month end journalsCompletion of Monthly BAS ...
• Handle daily purchase requests – collating purchase requests from various departments and sites, negotiating with suppliers and raising purchase orders;• Handle record keeping of PO based transactions specifically CapEx and office consumables;• Prepare weekly purchase reports;• Handle documentation of purchases required in statutory reports to PEZA;• Prepare and process documentation for accrediting new suppliers and evaluating existing suppliers; and• Record keeping of monthly office ...
Performing routine accounting and bookkeeping for multiple companies including but not limited to accounts payable and receivable, payroll processing, journal entries, and financial statement preparation Assist with adjusting journal entries and accruals Prepare ACH payments in bank platform, or write checks, for approved payables Assist with reconciling accounts including, but not limited to: bank accounts, fees paid in advance, undeposited funds, corporate credit card and ...
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