Job Description
Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.
Responsible for billing activities, such as accounts payable and accounts receivable.
Responsible for follow up of sale and collections from the customers.
Monitor daily cash flows and maintain petty cash.
Responsible for remittance of employee monthly contributions.
Perform administrative duties such as maintaining schedules, providing telephone support, filing, transcription and the production of forms.
Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
Reconciles general and subsidiary bank accounts by gathering and balancing information.
Provides financial status information by preparing special reports; completing special projects.
Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
Secures financial information by completing database backups; keeping information confidential.
Perform other duties assign.
Job Qualification
Male/Female
A graduate of BS Accountancy or any related course
With background in bookkeeping and basic accounting.
Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.
Responsible for billing activities, such as accounts payable and accounts receivable.
Responsible for follow up of sale and collections from the customers.
Monitor daily cash flows and maintain petty cash.
Responsible for remittance of employee monthly contributions.
Perform administrative duties such as maintaining schedules, providing telephone support, filing, transcription and the production of forms.
Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
Reconciles general and subsidiary bank accounts by gathering and balancing information.
Provides financial status information by preparing special reports; completing special projects.
Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
Secures financial information by completing database backups; keeping information confidential.
Perform other duties assign.
Job Qualification
Male/Female
A graduate of BS Accountancy or any related course
With background in bookkeeping and basic accounting.
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APlus Pack Inc
About the company
APlus Pack Inc jobs
Calamba City, Calabarzon
Position Accounting Officer recruited by the company APlus Pack Inc at , Joboko automatically collects the salary of , finds more jobs on Accounting Officer or APlus Pack Inc company in the links above
About the company
APlus Pack Inc jobs
Calamba City, Calabarzon