|
|
|
| Category: |
Finance / Accounting |
| Ad Number: |
14546 |
| Date Posted: |
01/04/2008 |
|
|
Performs audit of branches (ATO and CEBU) tickets issued and coordinates with Accountant in-charge of CTO fro the preparation od sales remittance report every 15th and 30th of the month.
Reconciles ATO/Cebu cash collections versus sales reports and prepares JV.
Prepares CAB report every month and submits to Disbursement for remittance.
Summarize CTO/ATO/Cebu credit card transactions and submits to GUam for billing.
Audit travel taxes for CTO/ATO/Cebu tickets and prepares certification, PTA Forms as necessary.
Prepares all billings to the principal (CO) for the advances/payments made for their account, PTA's and other receivables.
Performs other jobs as may be assigned by immediate superior. |
|
|
| Type: |
Full-Time Permanent |
| Seniority: |
Junior Staff |
| Job Title: |
ACCOUNTANT |
| Salary P: |
confidential
Monthly |
| Starting Date: |
immediately |
| Education Required: |
Bachelors |
| Openings: |
3 |
| Advertiser: |
Company |
| Posted By |
|---|
click above for more
info on this user
|
| Name: |
Mary Jane Cantilleps |
| Company: |
TRANS PACIFIC AIR SERVICE CORPORATION |
| Address: |
G/F SGV I Bldg. 6760 Ayala Avenue, Makati City |
| Postal Code: |
1226 |
| Province > City: |
Manila Metropolitan Area > Makati |
| Country: |
Philippines |
| Phone: |
8179666 Please quote ph Adpost when calling |
| Email: |
|
|
|
|
What's this?
|
|
| 
