AMONG THE ACTIVITIES TO BE PERFORMED: * Preliminary reporting matters, * final balances or discrepancies. * Deduction exits via payroll/termination settlements/incident reports. * Analysis and response to LATAM audits. * Managing branch discrepancy emails regarding month-end closing versus daily cut-off. * Attending to branch supply requests. * Surplus entries and checks. * Pending transfers or corrections, funding disbursements for supply between branches in LATAM. * Treasury expense funding injections into branches. Working conditions: * FIXED SCHEDULE FROM MONDAY TO FRIDAY FROM 8:00 AM TO 5:00 PM AND SATURDAYS FROM 9:00 AM TO 2:00 PM. * 1 HOUR FOR LUNCH WE OFFER: * Gross monthly salary of $12,000 pesos * Statutory benefits * Life insurance * Uniforms