- Handles Branch expenses intercompany reconciliation.
- Generates reports from Polaris on TSPI’s MBA’s Incentives, Collections and BEV and prepares
corresponding entry for monthly booking.
- Receives billing statement from third party and prepares corresponding journal entries.
- Journal entries to Microsoft GP Dynamics and Oracle NetSuite.
- Reconciles manual TB with GL extracted from the system (GP/NS). Prepares adjusting/correcting
entries if needed.
- Submits monthly/annual BIR reports through eFPS/eBIR including preparation of quarterly and annual
Alphalist on Expanded Withholding Tax (BIR Data Entry v.7).
- Seriatim List (Premiums and Equity Value Refund)
Experience: 2 - 5 years
Experience: 6 months - 1 year
Using AP, journal, charge, receipt, bank reconciliation, generate reports, residential and financial analytics.
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 5 - 10 years
Experience: Less than 6 months
“My Filipino specialist who is absolutely amazing..go get your OFS today!”
Eden Einav
SEE MORE REAL RESULTSOnlinejobs.ph "ID Proof" indicates if "they are who they say they are".
It DOES NOT indicate skill level.
ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
It's intended to help employers know who they're talking to is real, and not a fake identity.