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- ...supporting documents and compliance to BIR invoicing requirements -Review and recommend approval of accounting entries -Endorsing for payments to treasury with summary -Record journal entries (SJ, CRJ, APV, CDV and GJ) -Review and recommend for approval of billings -...
- ...Maintain required records, reports, and files in an organized manner. • Review open invoice reports; follow up with a schedule of payments or adjustments. • Reviews all receipts and disbursements, ascertains correct account distribution and ensuring all support...
- ...position. Submit summary of withholding taxes and VAT 5th of the month. Review and approve accounts payable and corresponding payment. Monitor advances of employees and suppliers. Monitor cash balance and request for funding based on projected operational 2...

