Accounting staffHino Motors Philippines Corporation • Calamba, Laguna, Philippines
Accounting staff
Hino Motors Philippines Corporation • Calamba, Laguna, Philippines
10 days ago
Job descriptionPrepare schedule of Balance Sheet Account : Creditable Withholding Tax Creditable Withholding VAT Income Tax Receivables Claims Receivable Ensure that all collections are properly applied against outstanding Accounts Receivable Encodes adjustments. Updates General Journal Voucher upon approval of Accounting Manager. Informs immediate superior and Accounting Manager immediately for any exceptions noted in the performance of duties such as, but not limited to : Long-outstanding accounts Unresolved items / issues / discrepancies Deviations from policies Prepares exception report for discussion with department head concerned Resolve issues / concerns before cut-off
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Accounting Staff • Calamba, Laguna, Philippines
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