About Megacem, Inc
- Counter checks PCF Liquidation and prepares accounting entries
- Collates invoices & supporting documents (MRF, PO, MRR) from warehouseman and encoder/ and records/process payments to suppliers.
- Records and process payments on monthly operating expenses and other requests.
- Process quarterly VAT relief in BIR tax system and prepares quarterly 2307 forms for suppliers.
- Safekeeping of check vouchers and petty cash vouchers
- Monthly bank reconciliation
- Performs other duties that maybe assigned from time to time.