To provide support to accounting officer and other personnel. Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed, handles accounts payable duties, and assists accounting personnel.
1. Perform accounting and clerical functions to support Accounting Officer.
2. Compile and sort invoices and checks.
3. Issue checks for accounts payable.
4. Record business transactions and key daily worksheets to the general ledger system.
5. Record charges and refunds.
6. Input type vouchers, invoices, checks, account statements, reports, and other records.
7. File and tally deposits.
8. Match invoices to work orders.
9. Arrange for money to be delivered to bank.
10. Utilize computer systems to run databases, pay bills and order supplies.
11. Recording financial transactions
12. Paying regular bills for the company
13. Distributing money appropriately to various departments and individuals
14. Additional bookkeeping duties as designated by management
15. Record day to day financial transactions and complete the posting process
Process checks.
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
Saturday: Morning, Afternoon
1 year of relevant work experience required for this role
Working rights required for this role
1. Perform accounting and clerical functions to support Accounting Officer.
2. Compile and sort invoices and checks.
3. Issue checks for accounts payable.
4. Record business transactions and key daily worksheets to the general ledger system.
5. Record charges and refunds.
6. Input type vouchers, invoices, checks, account statements, reports, and other records.
7. File and tally deposits.
8. Match invoices to work orders.
9. Arrange for money to be delivered to bank.
10. Utilize computer systems to run databases, pay bills and order supplies.
11. Recording financial transactions
12. Paying regular bills for the company
13. Distributing money appropriately to various departments and individuals
14. Additional bookkeeping duties as designated by management
15. Record day to day financial transactions and complete the posting process
Process checks.
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
Saturday: Morning, Afternoon
1 year of relevant work experience required for this role
Working rights required for this role
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Powertech Substation Services, inc.
About the company
Powertech Substation Services, inc. jobs
Tandang Sora, Metro Manila
Position ACCOUNTANT recruited by the company Powertech Substation Services, inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on ACCOUNTANT or Powertech Substation Services, inc. company in the links above
About the company
Powertech Substation Services, inc. jobs
Tandang Sora, Metro Manila