Job Description
· Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order arrived at complete Financial Reports.
· Complies with various statutory requirements and deadlines for both monthly, quarterly, yearly.
· Checks accuracy of billings to clients, billings from supplier's & principal's, contractor's price & inter-company charges. Likewise, assist in prompt, accurate, and timely collection of receivables & advances.
· Focuses on Cost monitoring and analysis (variance analysis)
· Complies with various tax requirements and deadlines, including but not limited to remittance schedule for SSS, HDMF, PHIC, & the like.
· Monitors fixed assets & tools & check inventory reports & verify its physical count.
· Maintains proper documentation, work paper, files and financial records required to establish audit trail for both internal and external auditors & other authorized u...
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