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Accounting staff

Hino Motors Philippines CorporationCalamba, Laguna, PH

30+ days ago

Job description

Prepare 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, PH

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