-Review and approve of payable requests based on the threshold set.
-Endorsement of request beyond the threshold.
-Performs reversal/adjusting entries if any.
-Approver of OIL
-Review the accuracy and completeness of monthly/year-end accruals.
-Review and endorses for approval pricing of showroom for disposal.
-Preparation of annual budget and monthly budget performance review.
-Reports preparation and review:
Preparation of annual budget and monthly budget performance review.
Monthly evaluation of long outstanding unreleased checks/Aging payables
Monthly submission of Daily transaction count per nature (RFP, CA, OC)
Review of the reports submitted by the supervisor
-Other task that may be assigned from time to time.
-Review and approve of payable requests based on the threshold set.
-Endorsement of request beyond the threshold.
-Performs reversal/adjusting entries if any.
-Approver of OIL
-Review the accuracy and completeness of monthly/year-end accruals.
-Review and endorses for approval pricing of showroom for disposal.
-Preparation of annual budget and monthly budget performance review.
-Reports preparation and review:
Preparation of annual budget and monthly budget performance review.
Monthly evaluation of long outstanding unreleased checks/Aging payables
Monthly submission of Daily transaction count per nature (RFP, CA, OC)
Review of the reports submitted by the supervisor
-Other task that may be assigned from time to time.
CPA is an advantage.
Good Interpersonal Skills.
Good in oral and written communication skills
MS Office Proficient (MS Excel, PowerPoint, Word)
BS Accountancy graduate or its equivalent from a reputable college/university.
With at least 4 years experience in real estate industry
Responsible for the review and approval of payable requests and OIL
Review Reports submitted by the supervisor.