Company overview
Management consulting and training company
Job description
To accurately capture, record, disburse, collect and report on the company's financial activities.
1. Management of Receivables/Payables (outside Payroll)
2. Encoding of Journal Entries/Report Generation (Quickbooks)
3. Preparation of Govt payments
4. Preparation of Affiliate Project contracts
5. Monitoring of Actuals vs Budget Spending
Requirements
- With 3-5 years of related working experience
-Familiarity with govt-mandated payments
-Proficient with Service Industry Financial Accounting
Additional information
Work Location: Makati City
Work Schedule: Mon-Fri, Flexible working hours
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