DESKRIPSI PEKERJAAN
Reviews and verify the daily transactions processed from various accounting systems
Ensures accurate, complete and timely booking of daily transactions in the books of the serviced units
Reviews and analyzes the inter-office float items that affect the books of the serviced units and coordinate resolution with the concerned units
Monitor the compliance of serviced units with existing policies and procedures and render exception reports in case of deviation
Prepare the required daily, weekly, monthly, semi annul and annual unit level reports
Develop your collaboration skills through constant partnership with branches
Harness your time management skills and attention to detail in creating financial reports.
REQUIREMENT
Graduate of BS Accountancy (required)
CPA preferred, but not required
Fresh graduates are highly encouraged to apply.
Willing to work in BGC, Taguig / Metropark, Pasay / Calamba, Laguna or Cebu City, Cebu.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Less than 1 year experience/Fresh Grad
