Project Accountant, Makati

Establishment and Modification of Projects in IFS.

Providing Access to Personnel.

Following up/Checking of Unapproved Timesheets and Missing Timesheets.

Updating of budgets in each project, like BID, PO, including VORs and VOs.

Correction of Manhours; Moving of Manhours from One project to another.

Provide Weekly Cost Reporting.

Checking of Any Missing Sales Price and Internal Price.

Transfer of Forward Supplier Invoices into Project Transactions.

Updating of MODU Procurement POs with ODT EX Procurement activities.

Updating of Potential Loss Reports.

Prepare appropriation Reports for MODU Portfolio.

Prepare monthly Portfolio Reports and Ready for Invoicing Details.

Delivery of Month End Business Controlling tasks, such as Revenue and Cost Accruals.

Participation in Checking of Preliminary Supplier Invoices subject for Accruals.

Issuance of Payment Certificates.

Closing of Projects.

Participate in any Meetings with Counterparts.

Ad-hoc Requests from Project Managers.

Perform other related tasks that may be required from time to time.