Finance Analyst - cpa (entry level)San Miguel Corporation

Receives billing request memos and checks the following:
Completeness of required attachments
Accuracy of computations
Adherence to Contracts and Proposals
Prepares SAP AR entries and manual monitoring schedules
Ensures timely printing and transmittal of billings to clients
Ensures timely processing of input tax clearing of VAT for services
Performs AR aging analysis
Performs AR Intercompany Reconciliations
Initial Statement of Accounts
Final Statement of Accounts
Signed Recon Sheets
Maintains site's Petty Cash Fund (PCF)
Daily Cash Count Monitoring
Releasing of Vale
Validation of Petty Cash Vouchers and Vale Liquidation
Replenishment of PCF
Performs collection follow ups
Ensures issuance of valid Official Receipts and Non-vat Acknowledgement Receipts
Monitoring and recording of received BIR Form 2307 and SAWT preparation
Assists in securing government permits (e.g. Business Permit, Barangay Clearance and related requirements)
Assists General Accounting Manager in certain ad hoc tasks
Maintains excellent client relationship
Attends to at least 2 relevant training programs and seminars such as but not limited to:
SAP User Training
Tax Updates
7 Basic Habits
Team Building Seminar
EDUCATION
Graduate of Bachelor's Degree in Accountancy, must be a CPA
SKILLS
Computer literate - MS Office Programs (Excel, Word, Powerpoint)
Capable of operating various standard office equipments
OTHER JOB RELATED INFORMATION
Willing to work in shifting schedules (holiday and weekend shifts included) and render overtime when necessary
Willing to be assigned in offices within Metro Manila