1.Prepares cash flow projection for weekly merchant payments.
2. Manage the accounting process from payment received from customers up to the remittance to the merchants.
3. Approves weekly operational check releasing.
4. Review and approve all BIR remittances thru EFPS.
5. Monitor all entries to the books of accounts.
6.Participates on Audit
7. Advance knowledge on Excel and other MS office software.
8. Knowledgeable on accounting software such as Quick books and MYOB
9. Highly computer literate
10. Make necessary journal entries as required
Experience: 10+ years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 1 - 2 years
Experience: 1 - 2 years
“For years, I maxed out my hours, got burnt out, and the quality of my work would start to go down. I decided to take the leap, hire correctly, and now it frees up my time to focus on growing the business.”
Tyler Gies
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ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
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