Wala nang mga aplikasyon ang tinatanggap para sa trabahong ito
- Expense coding of selected payment requests for suppliers
- Ensures that all check vouchers are supported by required documents and approvals
- Ensures that client-related expenses get billed to clients
- Tracks expenses vs. plan/budget
- Prepares monthly bank reconciliation of all bank accounts
- Monitors liquidation of employee advances and reimbursement of business-related expenses. In coordination with HR, effects un-liquidated advances
- Prepares monthly, quarterly, and annual computation of all business/ income tax-related remittances
- Filing of quarterly/ annual compliance reports to the local regulatory agencies such as BIR, PEZA, BOI, SEC, PSA, etc.
- Filing of quarterly/ annual local and business taxes
- Prepares general ledger entries and performs EOM closing activities
- Monitors monthly financials vs. plan/last year
- Prepares monthly account analysis, variance reports and blackline account schedules
- Prepares quarterly forecast and annual plan
- Prepare ad-hoc reports, as required
- Prepares intercompany billings related to expense reimbursements e.g. AP regional cost allocation; ex-pat costs, etc.
- Provides specific inputs to payroll, reviews and signs off draft payroll reports.
- Bachelor's degree in Accounting, Finance, must be a Certified Public Accountant
- At least 3 years' significant experience
- Ability to lead a team
- Strong client management skills
- Proficient in English oral and verbal communication skills
- Ability to work well within a team
- Strong ability to think critically
- Proficiency in MS Office
Business Support Specialist - Taguig, Pilipinas - WTW
Paglalarawan
Disbursement function
Tax Compliance and Reporting
Financial/Management Reporting
Others
The Requirements
WTW is an Equal Opportunity Employer