2.1 Ensure timely submission of Monthly Project Financial Reports i.e. P & L, Cash Flow, Balance Sheet, SGV schedules & variance analysis on various GL accounts.
2.2 Cleaning up Deferrals, Accruals, Deposits, Share in HO GAE, GRIR.
2.3 Ensure timely billing and collections of receivables.
2.4 Prepares SQA on time.
2.5 Continued follow-up with client for outstanding receivables.
2.6 Ensure proper documentation of payables (PO and Non-PO based).
2.7 Ensure all tax requirements as to business permit, vat, w/holding tax are fully complied.
2.8 Ensure the accomplishment of any tasks that will be given by management from time to time.
2.9 Performs other related tasks that may be assigned from time to time.
Job Type: Full-time
Salary: Php20,000.00 - Php23,000.00 per month
Benefits:
- Health insurance
- Life insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Overtime pay
Expected Start Date: 05/17/2023
