Finance AssistantTGSERVICES, INC.

Accounts Payable to Cash Disbursement Process
Ensures that invoices/receipts and other documents are all valid business transactions prior to approval for payment.
Ensures that concerns of requisitioners, vendors, approvers, check signatories and other concerned parties are all addressed in a timely manner.
Ensures that supporting and accounting documents are kept in a systematic manner for easier pull out.
Revenue Process
Ensures accuracy of billings invoices in accordance with the cost computation before sending out to clients.
Ensures that other billable items are forwarded to billing department for invoicing in a timely manner.
Accounting
Reviews the entries made by the outsourced accountant and proposes adjusting entry if necessary.
Identifies the nature of the bank reconciling items and proposes adjusting entries.
Compliance with Government Institutions
Ensures that dues to government agencies such as to BIR, SSS, Philhealth and Pag-ibig are complied in a timely manner to avoid penalties.
Job Qualifications
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking, Accounting Technology, Financial Management or equivalent.
Preferably with 1 Year(s) of working experience in the related field.
Fresh graduates are welcome to apply.