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Job Summary:
Perform random transactional sales audit. Review and analysis of submitted DSRs. Ensure that all daily branch revenue of international branches are accurately recorded to SAP and MYOB and deposited intact the following day. Attend to immediate resolution of any noted discrepancy and unidentified deductions from sales. Immediate assistance to origins on requirements for tax and licensing agencies involving sales report. Monitor AR - Freight Collect; where applicable.
Job Specification:
Job ID: 147877667
Skills:
SAP, Microsoft Excel, PAS, Philippine GAAP, PFRS
Skills:
Outlook, Excel, Vat Returns, Balance Sheet Reconciliations, Headcount Reporting, Word, Benefit Allocations, Cash Accrual, Project Accounting, Suspense Clearing, Gaap, Sales Use tax reporting, Provision booking, Hyperion Management Reporting, Payroll Accounting, TB analysis, i-Expense booking, General Ledger, HFM Upload, Cash Management, Bank Reconciliations, Escheatment, Submission of statutory declarations, Postage and Handling cost calculation, AR Ageing
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