- Certified Bookkeeper (MICB or TESDA NCIII)
- 1 year in Accounts Payable (Vendor Billing) Processing
Summary
- Responsible for overseeing the end-to-end financial aspects of a project as it progresses until completion.
- Review and processing of vendor billings, cash advances and petty cash replenishments
- Recognition of revenue (UCR) based on approved project accomplishments.
- Monitor and coordinate with RCA team the conversion of UCR to BCR.
- Confer with FCR and Cost Control Department cost accruals. […]
- Prepare project income statement and cash flow as the project progresses.
- Analyze...