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  • Posted 22 hours ago
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Job Description

  • Certified Bookkeeper (MICB or TESDA NCIII)
  • 1 year in Accounts Payable (Vendor Billing) Processing

Summary

  • Responsible for overseeing the end-to-end financial aspects of a project as it progresses until completion.
  • Review and processing of vendor billings, cash advances and petty cash replenishments
  • Recognition of revenue (UCR) based on approved project accomplishments.
  • Monitor and coordinate with RCA team the conversion of UCR to BCR.
  • Confer with FCR and Cost Control Department cost accruals.
  • Flag for project budget deficiency.
  • Prepare project income statement and cash flow as the project progresses.
  • Analyze cost incurred per GL accounts.
  • Investigates project variances vs target and submit variance reports to management.
  • Prepare financial project close out report once the project reaches 90% completion.

More Info

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Job ID: 138603897