MAIN DUTIES & RESPONSIBILITIES
Review and process check/payments for PCF transactions.
Review and process check/payments for supplier billings.
Closely and accurately onitor availability and use of check booklets.
Accurately monitor and follow-up supplier and employee advances.
Maintain a proper monitoring of PPE and pre-payments lapsing schedule/ledger.
Validate and review computations of payments along with attached documentations.
Duly prepare checks according to approved requests or transactions.
Maintain proper compilation of documents related to the above-listed transactions.
Encode the above-listed transactions in the accounting system and liaise with the Accounting Supervisor for Financial Reporting for Month-End closing.
Carry out administrative duties and ad hoc tasks as assigned by the immediate supervisor.
QUALIFICATIONS
At least a Bachelor's Degree in Accounting and/or equivalent
Related career certifications is an advantage
At least 1 year of accounting experience is an advantage, but fresh grads are welcome to apply
Excellent verbal and written communication skills
Proficiancy in Microsoft Office Excel
Basic knowledge in QuickBooks Accounting System is an advantage
Proficiency with audits and knowledge in corporate finance is an advantage
Budgeting, general math and accounting skills
Great time management skills
Willing to start ASAP
Willing to work in Muntinlupa
Summary of role requirements:
Looking for candidates available to work on weekdays
No experience required for this role
Working rights required for this role
Expected start date for role: 11 September 2023
Review and process check/payments for PCF transactions.
Review and process check/payments for supplier billings.
Closely and accurately onitor availability and use of check booklets.
Accurately monitor and follow-up supplier and employee advances.
Maintain a proper monitoring of PPE and pre-payments lapsing schedule/ledger.
Validate and review computations of payments along with attached documentations.
Duly prepare checks according to approved requests or transactions.
Maintain proper compilation of documents related to the above-listed transactions.
Encode the above-listed transactions in the accounting system and liaise with the Accounting Supervisor for Financial Reporting for Month-End closing.
Carry out administrative duties and ad hoc tasks as assigned by the immediate supervisor.
QUALIFICATIONS
At least a Bachelor's Degree in Accounting and/or equivalent
Related career certifications is an advantage
At least 1 year of accounting experience is an advantage, but fresh grads are welcome to apply
Excellent verbal and written communication skills
Proficiancy in Microsoft Office Excel
Basic knowledge in QuickBooks Accounting System is an advantage
Proficiency with audits and knowledge in corporate finance is an advantage
Budgeting, general math and accounting skills
Great time management skills
Willing to start ASAP
Willing to work in Muntinlupa
Summary of role requirements:
Looking for candidates available to work on weekdays
No experience required for this role
Working rights required for this role
Expected start date for role: 11 September 2023
Submit profile
Zeta Prime Properties Phil. Corp.
About the company
Zeta Prime Properties Phil. Corp. jobs
Metro Manila
Position Accounting Associate recruited by the company Zeta Prime Properties Phil. Corp. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Associate or Zeta Prime Properties Phil. Corp. company in the links above
About the company
Zeta Prime Properties Phil. Corp. jobs
Metro Manila