概述

• 薪资

  25,000 PHP ~ 30,000 PHP

• 产业类别

  IT

• 工作内容

  - Understand and implement the company's vision, mission, values, culture, and OKR (Objectives and Key Results).
  - To prepare the supporting documentations for monthly closing (General Ledger, Balance Sheet, Profit/Loss, etc).
  - To prepare all invoice calculations, ensuring that there are no deviations between the calculations and the invoices.
  - Prepare tax administration reports and to ensure it is done in accordance with the prevailing laws and regulations.
  - To process all of the company’s financial obligations to ensure that they are paid on time and to provide accurate and timely financial statements in order to control the company’s cash flow.
  - Process and document petty cash requests to support the company’s operational activities.
  - To collect, document and process vendor’s tax and compliance documentations, ensuring its accuracy in accordance with the company’s policy.
  - To prepare all supporting data for fixed assets, A/P, A/R, Stock, Loan in order to ensure accurate and timely documentation.
  - Responsible for management working permit administrative purchasing for request of external training.
  - Helping to manage Payroll, related expenses, claims and all purchasing functions
  - Ensure all documents are filed accordingly & assist in any ad-hoc assignment as and when required
  - Coordinate with auditors and tax agents for preparation and statutory submissions
  - Plans, coordinates & resolves accounting & finance matters with other members, departments, locations & divisions.
  - Support the team with any other related tasks if needed.
  - Other duties assigned.