Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.- Preparing bank reconciliations, ageing report and Statement of Accounts.
Proactively engaging in continuous improvement initiatives for the AR process.
- Supporting internal and external audit requirements.
Managing the GL reporting and processing of journals.- Maintaining fixed assets register.
Liaising with AR/AP teams on month-end closing activities.
- Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.- Ensuring compliance with ENTER_ACCOUNTING_EXPERTISE.
Tax application and processing
Job Types: Full-time, Permanent
Pay: Php20,
- 00 - Php30,000.00 per month
