Finance Head
Updated: April 15, 2024 03:26 AM GMT
Auraland Group of Companies
Davao City, Davao del SurCoordinate and maintain records of all fiscal documents with appropriate support materials
Update and maintain organization files including but not limited to audit, tax, legal, and regulatory documents
Serves as back up for Vendor Invoice processing;
Direct Invoices in AP Workflow system for processing and follow up on payment inquiries submitted to finance department email account (to follow)
Maintain vendor and customer files and new vendor set up in Quickbooks
Input sensitive accounting data into the accounting system with speed and accuracy
Maintain the General Ledger subsidiary journals including cash receipts and cash disbursements, ensuring accuracy and keeping Controller apprised of any problems.
Coordinate with AP/AR Team for weekly Check Run
Support day-to-day operations relating to Banking activities and fund transfers
Maintain relationships with financial institutions, specifically banks
Perform electronic payment processing of domestic and international... More Detail
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