Accounting Staff - Tax

Oversees the entire process of vehicle sales transactions, from the initial pre-billing stage of new vehicle releases to the management of unit inventory. They are also responsible for reconciling accounts receivable and verifying and consolidating all Vehicle Sales Reports.

Key Duties and Responsibilities: Review and update the Company GP report.Create and maintain inventory reports.Verify and sign Inter-Office Letters (IOLs).Approve pre-billing and post-billing requirements for VSD releases.Respond to sales transaction queries from Marketing Professionals (MPs).Prepare GP analyses for credit accommodations.Prepare and reconcile GP reports.Prepare and reconcile vehicle inventory records.Generate the Finance Income Report and other related documents.Review and consolidate all Vehicle Sales Reports.Prepare, review, and consolidate necessary year-end reports. Qualifications: Bachelor's degree in BS Accountancy or BS Accounting TechnologyKnowledgeable with Tax Regulations -OPEN TO FRESH GRADUATES
-Willing to work onsite in Pasay City