Accounting staff
Hino Motors Philippines Corporation
Date: 2 weeks ago
City: Calamba
Contract type: Full time
- 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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