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2 weeks ago
MAIN FUNCTION:
Major Task:
Preparation of Financial Statements for CSC and CSCT
Preparation of Expense Reports and Analysis
Monitoring of Branches' Budget Analysis
Spearheading the daily operations of accounting
Preparation of Reversing Entries, Collection Entries, Regular General Journal Entries
Preparation of External Financial Statements
Initial checker for the accuracy of Financial Statement Supporting Schedules
Finalization of Disbursement and Collection Summary
Preparation of SAP and Manual Expense Report Reconciliation
Checking of all vouchers before forwarding to manager
Drafting of Accounting policies and memorandums
Checking all subordinates' reports before forwarding to manager
Any tasks assigned by the immediate superior
Minor Task:
Conduct of Operational and Compliance Audit
Safekeeping of Important Documents
Monitoring of regular and one-time accrual of expenses
Evaluation of subordinates' performance and make necessary recommendation
Improvements of Accounting processes and procedures
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- On-site parking
- Opportunities for promotion
- Paid training
- Pay raise
Work Location: In person
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