ACCOUNT AND FINANCE OFFICER
 
QUALIFICATIONS:
Bachelor's degree in accounting/ related field
At least one (1) year related work experience in accounting and/or finance (in the same industry is an advantage but not required)
Able to use accounting tools and CRM systems/ software (e.g. Magento, QuickBooks, Zoho Finance)
Highly organized, detail-oriented, and excellent work ethics
Ability to exercise diligence and prudence when handling cash and cash-related transactions.
GENERALS TASKS AND RESPONSIBILITIES:
Handle, manage and liquidate all disbursements of the office's revolving fund.
Monitor account payables and receivables in a regular basis.
Perform regular accounting and finance filing and records keeping/ management tasks.
Perform regular accounting and bookkeeping tasks (e.g. record cash transactions, asset lapsing, record SSS/ PHIC/ Pag-IBIG remittances, etc).
Monitor and review employee expense liquidation and reimbursements.
Check cash and check remittances of sales representatives and deposit the same to the bank.
As the need arise, may act as Internal Auditor to review/ confirm outstanding accounts receivables/ sales.
Perform other tasks analogous to the above mentioned.
 
QUALIFICATIONS:
Bachelor's degree in accounting/ related field
At least one (1) year related work experience in accounting and/or finance (in the same industry is an advantage but not required)
Able to use accounting tools and CRM systems/ software (e.g. Magento, QuickBooks, Zoho Finance)
Highly organized, detail-oriented, and excellent work ethics
Ability to exercise diligence and prudence when handling cash and cash-related transactions.
GENERALS TASKS AND RESPONSIBILITIES:
Handle, manage and liquidate all disbursements of the office's revolving fund.
Monitor account payables and receivables in a regular basis.
Perform regular accounting and finance filing and records keeping/ management tasks.
Perform regular accounting and bookkeeping tasks (e.g. record cash transactions, asset lapsing, record SSS/ PHIC/ Pag-IBIG remittances, etc).
Monitor and review employee expense liquidation and reimbursements.
Check cash and check remittances of sales representatives and deposit the same to the bank.
As the need arise, may act as Internal Auditor to review/ confirm outstanding accounts receivables/ sales.
Perform other tasks analogous to the above mentioned.
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Virrod Inc.
About the company
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