Job description
- Month-end closing activities and preparation of financial reports 20%
- Preparation of cargo sales reports supporting schedules and journal entries 15%
- Management of accounts receivable billing and collection monitoring 15%
- Review and processing of disbursements (APV CV reimbursements petty cash) 15%
- Reconciliation of accounts (bank AR/AP intercompany cargo transactions) 15%
- Support in audit requirements and compliance (internal/external BIR CAB reports) 10%
- Preparation of management reports (MBR variance analysis revenue updates
Employment Type : Full Time
Experience: years
Vacancy: 1