Job Description
On-site - Makati 3-5 Yrs Exp Bachelor Full-time
Job Description
- Check Employee Cash Advance and Cash Voucher Reimbursements & Liquidations before payment.
- Record transaction entries for Headquarters (HQ) and its subsidiary companies by use of an accounting system.
- Ensure completeness of the vouchers and its relevant supporting documents.
- Prepare monthly GHQ Financial Statement and Operating Expense Analysis.
- Prepare Asset Reconciliation such as Cash and Banks.
- Review and control the balance of account.
- Liaise and coordinate with requestors / applicants and Tax Department for transactions involving tax.
- Other requests assigned by Team Leader and/or Manager.
Qualifications
- Candidate must have a Bachelor's / College Degree or above, Finance/Accountancy or equivalent.
- At least 3-5 year(s) of working experience in the accounting field.
- CPA is preferred but ...