Budget and reports- Assists in the preparation of operating budget for the following year using historical financial performance data and strategic plans.
Prepares allocation of budget control and monitoring for purchase orders, letter orders and contracts.- Allocates expenses within budget and prepares request for budget realignment if necessary.
Helps prepare comparative results of operation using the old and current financial statements.
- Prepares monthly schedules of light, power, supplies, and discretionary expense.
Reviews, compares and consolidates the annual corporate budget.- Drafts department memos on budget allocation and other related matters as required
Assists in reconciling budgeted and actual revenues and expenditures for the formal budget documents.
Validates, recommends for approval and processing of employee and third party claims such as remittances and payments in accordance with the accounting/ auditing rules and regulations and standard operating procedures.
- Reviews claims to initially determine proper jurisdiction, onset date, any prior action, and accuracy.
Contacts employees and third party claimants to obtain information required for documentation purposes.- Prepares and issues client bills and statement of account based on contract of lease.
Provides direction and counsel to division and unit heads and staff to assist them in understanding financial reports and data, in controlling their costs and budgets, and in fulfilling budgetary requirements.- Provides support to superior in development, implementation, and management of operational and capital budgets.
Job Type: Full-time
Pay: Php35,- 00 - Php40,000.00 per month
Benefits: - Company Christmas gift
Company events
On-site parking
Schedule: Day shift
Supplemental Pay:
Education:
Experience:
- Accounting: 1 year (Preferred)
License/Certification:
Expected Start Date: 09/02/2024
