Job Responsibilities:
Accounts Payable
Prepares cheque vouchers
Monitors the disbursement, budgeting and payables schedule
Accounts Receivable
Monitor and ensure the proper documentation of deliveries with SI & DR and all are posted into the system.
Assist in collection by calling through phone & by emails
Prepares billing statement to customers
Taxation and Statutory Requirements
Monitor and file all related BIR reports
Report and remittances to SSS, PHIC & HDMF
Other Adhoc Duties
Preparation of Daily Petty Cash and Revolving Fund Report
Prepare inventory records and Fixed Assets lapsing schedule
Updating of BS & IS accounts schedule
Performs other related tasks that maybe assigned from time to time
Job Qualification:
Graduate of Bachelor of Science in Accountancy or any related business course.
Must have at least four (2-3) years experience in the same capacity.
Proficient in handling credit memo, accounts receivables and preparation of Vat schedules and reports.
Proficient in Microsoft applications.
Attentive to details, hardworking, systematic and organize.
With excellent written and oral communication skills.
Benefits:
Additional leave
Health insurance
Life insurance
Paid training
Schedule:
8 hour shift
Supplemental Pay:
13th month salary
Work Remotely:
No
Accounts Payable
Prepares cheque vouchers
Monitors the disbursement, budgeting and payables schedule
Accounts Receivable
Monitor and ensure the proper documentation of deliveries with SI & DR and all are posted into the system.
Assist in collection by calling through phone & by emails
Prepares billing statement to customers
Taxation and Statutory Requirements
Monitor and file all related BIR reports
Report and remittances to SSS, PHIC & HDMF
Other Adhoc Duties
Preparation of Daily Petty Cash and Revolving Fund Report
Prepare inventory records and Fixed Assets lapsing schedule
Updating of BS & IS accounts schedule
Performs other related tasks that maybe assigned from time to time
Job Qualification:
Graduate of Bachelor of Science in Accountancy or any related business course.
Must have at least four (2-3) years experience in the same capacity.
Proficient in handling credit memo, accounts receivables and preparation of Vat schedules and reports.
Proficient in Microsoft applications.
Attentive to details, hardworking, systematic and organize.
With excellent written and oral communication skills.
Benefits:
Additional leave
Health insurance
Life insurance
Paid training
Schedule:
8 hour shift
Supplemental Pay:
13th month salary
Work Remotely:
No
Submit profile
Janoschka Philippines Inc.
About the company
Janoschka Philippines Inc. jobs
Calabarzon
Position Accounting Assistant recruited by the company Janoschka Philippines Inc. at , Joboko automatically collects the salary of , finds more jobs on Accounting Assistant or Janoschka Philippines Inc. company in the links above
About the company
Janoschka Philippines Inc. jobs
Calabarzon