Accounting Associate (AYA13779)
Makati City, Greater Metro Manila
2d ago

Job Summary Employee Claims Processing

Monitor employee cash advances, liquidations and


Receive and verify invoices and receipts for

reimbursements and liquidations

Duties / Responsibilities Review and accurately record transactions related to

employee cash advances, liquidations and reimbursements

Ensure correct account charging when recording


Analyze the nature of transactions and determine the

appropriate booking account

Monitor expense accounts and accruals booked

Identify items for accruals and reversal

Provide advice or explain policies, procedures and

requirements to employees and escalate more complex

issues to Asst Manager, Manager, Director, CFO. Qualifications : Possesses very good analytical and auditing skills

Above average written and oral communication skills.

Ability to work independent and in a collaborative team environment

Proficiency and thoroughness in the review of business and legal documents

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