Ensure timely submission of Monthly Project Financial Reports i.e. P & L, Cash Flow, Balance Sheet, SGV schedules & variance analysis on various GL accounts.Cleaning up Deferrals, Accruals, Deposits, Share in HO GAE, GRIR.Provide updated Billing and Collection monitoring to the Project Management.Prepares SOA on time.Continued follow-up with client for outstanding receivables.Ensure proper documentation of payables (PO and Non-PO based).Ensure all tax requirements as to business permit, vat, w/holding tax are fully complied.Provide full extraction of costs from CJI3 to the cost control team, as needed.Release of budget and Purchase Request, as needed.Ensure that there is no cost without WBS.Timely billing of cost transfers, management fee and systems cost of the company.Timely posting of salaries to the appropriate cost centers.Ensure the accomplishment of any tasks that will be given by management from time to time.Performs other related tasks that may be assigned from time to time.
MAKATI DEVELOPMENT CORPORATION is a wholly-owned subsidiary of Ayala Land, Inc., the leading real estate development company in the Philippines.In 1950, MDC was the construction division of Ayala Corporation, the company that developed Makati into a premier financial and commercial district. It was in 1974, after the transformation of Makati, that MDC was formally incorporated and engaged in subdivision development and government’s highways construction activities as a separate and independent entity.As Ayala Land's construction arm, Makati Development Corporation (MDC) plays a vital role in providing the company with a unique advantage for all its business lines and in giving its external customers the best product value in terms of timely-delivery, high-quality standards, and competitive cost. Recognized as the best in the industry, it is the first and only construction company in the Philippines to simultaneously be awarded the ISO Integrated Management System certification.MDC’s track record includes: residential and commercial development, industrial estate development, building and industrial construction, government infrastructure (highways and bridges), water supply and waste water projects, engineering design and related technical services for horizontal development, equipment operations, ready-mixed concrete and precast products.Being in the construction business for well over four decades now, MDC is considered to be one of the more respected and sought-after construction companies in the Philippines. Through the years, the management together with its experts and skilled workers has been able to nurture the seed of growth that has put MDC where it is today.
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