Primary Functions:- Prepares and ensures approval of Check Voucher and actual Check.
Records journal entries, and maintains monitoring of assigned transactions(bank debit memo, suppliers, staled checks, cancelled checks, company loans, additional capitalization, fixed assets and depreciation, prepayments and amortization).- Coordinates with tax team and compliance team.
Generates government dues report and transact thru eGov portal.
- Maintains hard copy filing of documents pertaining to compliance with regulatory bodies.
* Generates billing of and monitors related party transactions.
Job Types: Full-time, OJT (On the job training)
Pay: Php14,
- 00 - Php25,000.00 per month
