control and asset management at the depot. Prepare and maintain monthly Aging Reports and Target Files. Handle credit... management, collections, and order release processes. Follow up with customers to ensure collections meet targets. Issue credit...
to recording accounts payable transactions in the general ledger. This involves verifying transaction accuracy, ensuring costs...
Job Description Press space or enter keys to toggle section visibility OVERVIEW: The Income Auditor is responsible for the accuracy... “flash” report of the hotel's performance is prepared. The required detail for the Income and Cash journal is maintained. The...
) GL Reconcile for withholding tax. GL Reconcile for unrealized input vat 4. Fixed Asset Addition & Capitalization... - Withholding Tax Special withholding tax reports including payment to revenue department Record journal voucher for VAT...
, amortization prepaid expense, interest income and withholding tax deduction, bank charge. Post GL journal entry items of month...
