Accountant/certified public Accountant-cpaManila Teachers'
Workplace: OrientalMindoro
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 20/08/2021
A graduate of BS Accountancy and must be a Licensed Certified Public Accountant
Prepares monthly schedules on all accounts which include impairment to assets and income.
Prepares financial statements of MT Head Office which includes balance sheets, income statements, operating expenses and cash flows.
Prepares and consolidates financial statements of all MTM lodges every end of the month which includes balance sheet, income statements, operating expenses and cash flow.
Prepares summary of cash receipt book and check disbursement book.
Prepares all the necessary entries needed for the adjustments and completion of the financial reports.
Prepares the summary of cash receipt book, check disbursement and summary of journal vouchers and enters these to the general ledger.
Verifies the correctness of all reports submitted by the MTM lodges.
Counterchecks and signs all the journal vouchers for proper recording in the books of accounts of MTM Head Office and MTM lodges.
Verifies the correctness of entries made in the check disbursement books and cash receipt books.
Keeps the records of all MTM employee-members loans.
Performs other tasks assigned.
Prepares monthly schedules on all accounts which include impairment to assets and income.
Prepares financial statements of MT Head Office which includes balance sheets, income statements, operating expenses and cash flows.
Prepares and consolidates financial statements of all MTM lodges every end of the month which includes balance sheet, income statements, operating expenses and cash flow.
Prepares summary of cash receipt book and check disbursement book.
Prepares all the necessary entries needed for the adjustments and completion of the financial reports.
Prepares the summary of cash receipt book, check disbursement and summary of journal vouchers and enters these to the general ledger.
Verifies the correctness of all reports submitted by the MTM lodges.
Counterchecks and signs all the journal vouchers for proper recording in the books of accounts of MTM Head Office and MTM lodges.
Verifies the correctness of entries made in the check disbursement books and cash receipt books.
Keeps the records of all MTM employee-members loans.
Performs other tasks assigned.
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