Job Description

RESPONSIBILITIES:

The Employee will:

  • Processing of remittances and sales report verification.
  • Processing of cash advances, reimbursements, and liquidations.
  • Processing and monitoring of petty cash replenishments.
  • Preparation of monthly reports, dashboards, and MBR requirements.
  • Preparation and submission of TIEZA reports and tax-related reports.
  • Processing of refunds and support for annual business permit requirements.

PREFERRED QUALIFICATIONS, CAPABILITIES, AND SKILLS

  • Bachelor's degree in BS Accountancy.
  • Knowledge of remittance processing and sales reconciliation.
  • Ability to process cash advances, reimbursements, and liquidations accurately and within deadlines.
  • Experience in petty cash management and report preparation.
  • Proficient in Microsoft Excel and basic accounting systems (NAV/SAP).
  • Strong attention to detail and o...

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