Function End-to-end Accounts Payable governance and execution of account payables function. It covers fr om vendor set up... of vendor statements and other recurring tasks Update local Accounts Payable process documents and manuals...
defined under Officer access. Approve and sign monetary and non-monetary transactional documents of the Section. Approve debit... Units for adjustment. Review monthly balances of all GL accounts to ensure accuracy. Review and check monthly the...
ACCOUNTNG OFFICER Acts as a strong support to the Financial Reporting team. Responsibilities End to end bookkeeping... (C+5) Preparation of Journal entries for the business unit assigned Review of key balance sheet accounts, identifying...
of payments Manage accounts payable to ensure timely payment of obligations Ensure compliance with tax regulations, including...We are seeking a highly organized and detail-oriented Finance Officer to manage and oversee the financial health...
and expenditure reports to departments. Analyzes and reconciles expenditure and revenue accounts. Checks and verifies all invoices.... Monitors and supervises reimbursement billings and tracks receivables, ensures monthly reconciliation of accounts receivable...
requirements and activities for the fiduciary accounts' Tax Compliance. Education Bachelor's Degree, preferably CPA...Primarily handles and supervise various filing of BIR Tax Returns and remittance of corresponding tax due. Oversee...
and compliance to tax remittances as mandated by law. Therefore, familiarity with those functions is important. CANDIDATE MUST-HAVES... as a Finance Officer or in a similar role is a plus but not required Knowledge of financial and accounting procedures Proficiency...
: Finance Manager Prepares the enrolment and income projection of the school; Handles the books of accounts such as the... of the check vouchers for all accounts payable prepared by the accounts payable clerk, usually in weekly payments Check the...
and in compliance with GAAP and applicable reporting standards. Review and approve all applicable monthly, quarterly, and annual tax... such as journal entries, payment requests, and check vouchers Regularly review Accounts Receivable and related accounts (WIP, EBU...
Tax Invoices as required; Assist with issue resolution and ensure that any unresolved issues are escalated as appropriate... Risk and Compliance Officer for arrears analysis and reporting. Assist in generating certain reports as directed...
banking subledgers such as Accounts Receivables, Fixed Assets, among others. Improve the control environment through... internal reports for HR, Project Team, IT, among others and variance analysis of selected operational expense accounts...
; Raise Manual Tax Invoices as required; Assist with issue resolution and ensure that any unresolved issues are escalated... departments / teams to support Risk and Compliance Officer for arrears analysis and reporting. Assist in generating certain...