• Responsible for overseeing accounting functions such as but not limited to billing, collection, payment processing, fund disbursement, payroll and insurance in the project.• Ensure tax and compliance functions such as but not limited to business permit processing substantiation and invoicing requirement and withholding taxes.• Ensure project site compliance to existing accounting & tax policies and procedure.• Responsible and accountable of all types of funds/monies sent to… Show more • Responsible for overseeing accounting functions such as but not limited to billing, collection, payment processing, fund disbursement, payroll and insurance in the project.• Ensure tax and compliance functions such as but not limited to business permit processing substantiation and invoicing requirement and withholding taxes.• Ensure project site compliance to existing accounting & tax policies and procedure.• Responsible and accountable of all types of funds/monies sent to project site.• Regularly checks that bank savings/current accounts are maintained and regularly.• Prepares replenishment report request once expenses/disbursements reached 20% of the total operating/revolving fund.• Ensures that CA-OTL will be requested only for very urgent disbursements where project operating fund cannot accommodate and must be liquidated immediately once disbursed.• Liaise with local authorities where the project belong such as taxation related issues. Controls petty cash, operating fund and its timely replenishment.• Process and close upon completion of business permit for the projects assigned. Show less

• Handled company payroll of 2,000-2,500 employees using HRIS• Process payroll by making sure appropriate paperwork is complete and batch totals are in balance• Printing and releasing of payslips to employees• Interact with banks(follow-up if the payroll uploaded, follow-up employees atm)• Facilitates processing of atm to new hired employees and handle related concerns• Process and release employees incentives• Prepare reports of payroll expenses and book journal… Show more • Handled company payroll of 2,000-2,500 employees using HRIS• Process payroll by making sure appropriate paperwork is complete and batch totals are in balance• Printing and releasing of payslips to employees• Interact with banks(follow-up if the payroll uploaded, follow-up employees atm)• Facilitates processing of atm to new hired employees and handle related concerns• Process and release employees incentives• Prepare reports of payroll expenses and book journal entries using SAP• Booking of cash advance liquidation• Answers employees inquiry and other concerns• Reconcile summary of withholding tax report, prepare employees alphalist and print Income Tax Return and release to employees Show less