account AssistantDF Gangnam Corp.

Offer description
Negotiable Permanent contract Full Time
 Prepare Check vouchers for all expenses of the company.
 Assign voucher numbers to all requisitions received by the Accounting Department.
 Responsible for counter-checking the cash / check requisition data as against the Delivery Receipt (DR), Sales Invoices (SI), Purchase Order (PO), or documents attached to the said requisition.
 Arrange the cash / check requisition request based on the delivery date in ascending series prior to submission to the President.
 Make sure that the prepared cash/check payment is encoded in the Check Voucher Summary Report before releasing payment/s.
 Prepare all check requisitions approved by the president.
 Prepare check transmittal, especially for Local and Korean payments.
 Monitor and update all records of outstanding checks.
 Responsible for releasing supplier's cash/check payments.
 Prepare and distribute the monthly billing statement of rental, water, electric, and garbage/waste to all concerned tenants.
 Responsible for the tenant's collection of payment accounts receivable.
 Check the billing statement of accounts for gas and oil and Metro Clark waste as against the received receipts.
 Responsible for all payments of the company's accounts payable.
 Prepare the ECpay Daily Report.
 Prepare the DF Gangnam Corp. and other operated companies of DF Gangnam Corp. for the monthly summary of expenses.
 Check and prepare the employees' payroll at every cut-off.
 Responsible for counting and distributing the right amount of salary of each employee.
 Prepare the final/last pay for the separated employees.
 Encoding and posting online eGov payments for all government remittances.
 Filling out the check voucher and other documents assigned to the Accounting Department.
 Performs other duties and responsibilities as required.
Requirements
Minimum education level: Bachelor ́s Degree
2 years of experience
May 29
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