As Branch Accountant, duties and responsibilities are enumerated below;
Facilitate WIWO of trucks upon entry and after refilling of products
Prepares Withdrawal Certificate. This document is a requirement for BIR
Prepares and submits ORB to Tax on a weekly basis. This is a monitoring file of withdrawal certificate.
Prepares and submit daily monitoring reports such as:
1. Total Throughput - This report should contain the total number of delivered cylinder
2. Transmittal Report - for invoices
Receives Delivery Tickets after delivery and facilitates invoicing.
Facilitates sorting and transmittal of invoices to Head Office
Prepares and submit monthly monitoring reports such as:
1. MBR (Monthly Balance Report) - Consolidated report from RB, ST, SM and all transactions
2. Operations Highlights - throughput of all transaction
Prepares Petty Cash twice a week for Monthly Liquidation
Facilitates Cash Count on a daily basis
• Graduate of BS Accountancy or any related courses.
• Ability to multi-task, results oriented, and ability to work under pressure
• At least 1 to 3 years of experience in the related field is required with experience in transport dispatch
• Well organized and detail oriented.
• Proficient in all MS Office application and NAVISION
• With good oral and written communication skills
• Willing to work for extended hours and shifting schedule
Facilitate WIWO of trucks upon entry and after refilling of products
Prepares Withdrawal Certificate. This document is a requirement for BIR
Prepares and submits ORB to Tax on a weekly basis. This is a monitoring file of withdrawal certificate.
Prepares and submit daily monitoring reports such as:
1. Total Throughput - This report should contain the total number of delivered cylinder
2. Transmittal Report - for invoices
Receives Delivery Tickets after delivery and facilitates invoicing.
Facilitates sorting and transmittal of invoices to Head Office
Prepares and submit monthly monitoring reports such as:
1. MBR (Monthly Balance Report) - Consolidated report from RB, ST, SM and all transactions
2. Operations Highlights - throughput of all transaction
Prepares Petty Cash twice a week for Monthly Liquidation
Facilitates Cash Count on a daily basis
• Graduate of BS Accountancy or any related courses.
• Ability to multi-task, results oriented, and ability to work under pressure
• At least 1 to 3 years of experience in the related field is required with experience in transport dispatch
• Well organized and detail oriented.
• Proficient in all MS Office application and NAVISION
• With good oral and written communication skills
• Willing to work for extended hours and shifting schedule
Submit profile
Liquigaz Philippine Corporation
About the company
Liquigaz Philippine Corporation jobs
Pasig City, Metro Manila







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Position Accounting Assistant recruited by the company Liquigaz Philippine Corporation at , Joboko automatically collects the salary of , finds more jobs on Accounting Assistant or Liquigaz Philippine Corporation company in the links above
About the company
Liquigaz Philippine Corporation jobs
Pasig City, Metro Manila