Qualifications:
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 3 Year(s) of working experience in the related field is required for this position.
Experiene and familiarity with Quickbooks/Accounting System is a requirement
Must be customer-oriented, organized and can work well with the team;
With good verbal and written communication skills.
Knowledge of industry practices and regulations;
Job Responsibilities:
He shall be performing billing function including the issuance of billing invoices arising from services rendered in accordance with the Master list and Summary of Revenues
He shall ensure that the billing information contained in the billing invoice is correct, accurate and in order
He shall cause the issuance of the billing invoice from the QB and shall check the accuracy and correctness of the corresponding accounting entry for the billing invoices (Revenue Capture]
He shall coordinate with the GM and other departments for activities and reports necessary and incidental to the issuance of a billing invoice to client
He shall prepare and submit a Summary of Billing Invoice issued during his shift and shall submit this to the GM and Finance Officer at the end of his work shift
He shall do Collection function including the receipt of payments from clients based on billed information / billing invoice
He shall do full accounting of collection and shall post entry to the Cash Receipts Books (QB) and review resulting accounting entries thereof
He shall prepare and submit Summary of Collections received during his shift and shall submit this to the GM and Finance Officer at the end of his work shift.
He shall ensure that collections made at the Night Shift will be secured in accordance with Cash Handling directives of Senior Management
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 3 Year(s) of working experience in the related field is required for this position.
Experiene and familiarity with Quickbooks/Accounting System is a requirement
Must be customer-oriented, organized and can work well with the team;
With good verbal and written communication skills.
Knowledge of industry practices and regulations;
Job Responsibilities:
He shall be performing billing function including the issuance of billing invoices arising from services rendered in accordance with the Master list and Summary of Revenues
He shall ensure that the billing information contained in the billing invoice is correct, accurate and in order
He shall cause the issuance of the billing invoice from the QB and shall check the accuracy and correctness of the corresponding accounting entry for the billing invoices (Revenue Capture]
He shall coordinate with the GM and other departments for activities and reports necessary and incidental to the issuance of a billing invoice to client
He shall prepare and submit a Summary of Billing Invoice issued during his shift and shall submit this to the GM and Finance Officer at the end of his work shift
He shall do Collection function including the receipt of payments from clients based on billed information / billing invoice
He shall do full accounting of collection and shall post entry to the Cash Receipts Books (QB) and review resulting accounting entries thereof
He shall prepare and submit Summary of Collections received during his shift and shall submit this to the GM and Finance Officer at the end of his work shift.
He shall ensure that collections made at the Night Shift will be secured in accordance with Cash Handling directives of Senior Management
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Marshall Parkway Corp.
About the company
Marshall Parkway Corp. jobs
Quezon City, Metro Manila
Position Accounting Assistant recruited by the company Marshall Parkway Corp. at MetroManila, Quezon, Quezon, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant or Marshall Parkway Corp. company in the links above
About the company
Marshall Parkway Corp. jobs
Quezon City, Metro Manila