In charge of assisting the Accounting Supervisor on its finance function.Preparation and monitoring of sales and collection reports.Preparation of billing
Bookkeeping: Maintain accurate and up-to-date financial records by recording day-to-day financial transactions, including but not limited to accounts payable,
Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollPrepare
Preparation of Business Plans and Monitors Compliance to Approved Plan1. Leads the team in the preparation of budget.2. Monitors compliance of all departments
Manage daily accounting tasksEnsure compliance with statutory law and financial regulationsWork closely with auditors during audits and assist with financial
1. Ensure on-time preparation and filing of all RF Liquidation reports2. Review/Verify revolving fund liquidations from vessels for validity and control3.
Preparation of monthly schedules (balance sheet and income statement)Monthly/quarterly/year-end closing (Pre payment, Depreciation, PFRS16, Bank and
Prepare financial statements and ensure compliance with accounting standards at UNION MOTOR CORPORATION, a leader in the automotive industry.Manage accounts
Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank
Maintain accurate financial recordsProcess accounts payable and receivablePrepare financial statementsAssist with payroll processingMonitor financial
Daily checking of sales summary,Monitoring and encoding collections (Cash or Check) remitted,Preparing Sales Invoice (Acknowledgement, Official and Collection
Double check disbursement and cheques prepared by disbursement officer (simple like RF and monthly retainers fee)Do Bank Recon (BDO Manila, BPI Manila/
1. Prepares Summary of Daily Collection Report for Cash and Checks deposits to UCPB-BHL. AVE. BR. 2. Issuance of Official receipt for the monthly rental
Were leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by
** Please take note that this is for Assistant Finance Manager position **Manage and oversee accounting department's daily operations.Ensure the accuracy of
Were leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by
Were leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by
Were leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by
I. Job Overview Prepares and records accounting entries-general, adjusting,