Golden Topper
Performans bonusu, Tatil Hediyeleri
13. Ay Ödemesi, Pag-Ibig Fonu, Philhealth, SSS/GSIS
HMO
Doğum Günü İzni, Hastalık İzni, Tatil İzni
1. Preparation of month-end closing activities, including bank reconciliation, prepayments and accruals, fixed asset lapsing reports, reconciliation of accounts, and preparation of account schedules and monthly financial statements.
2. Monitoring of inter-company transactions and monthly reconciliation of balances.
3. Maintaining, reconciling, and recording advances liquidations submitted by HR and employees.
4. Annual fixed asset monitoring, assisting the Admin Department with asset counting, and preparing the Fixed Asset Inventory Report.
5. Validating PCF liquidations and journal entries submitted by the PCF Custodians in the system.
6. Assisting the Accounting Head with the preparation of Consolidated Financial Statements.
7. Assisting in interim and annual financial audits, including the preparation of audit working trial balances and schedules, and retrieving audit samples as needed.
8. Initiates and assists the accounting team in system reviews related to reports, processes, and the implementation of the new ERP.
HR Golden Topper Group
RecruiterGolden Topper
Üç gün içinde aktif
27th Floor, High Street South Corporate Plaza Tower 2. 11TH AVE, COR 26th St, Taguig, Metro Manila, Philippines
Yayınlandı 05 March 2025
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Golden Topper
StratejiFinanse edilmemiş
51-100 Çalışan
Emlak ve Gayrimenkul Yönetimi
İşe alınan iş ilanını görüntüle
Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.
İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin