Description
QUALIFICATIONS
- Must have Bachelor's degree in Accountancy, Accounting Technology or related
- Has at least 3 years working experience in General Accounting
- Performs General Accounting and Payroll
- Willing to be assigned in Makati City
JOB SUMMARY
Doing sales, billings, receivables, collections, payables, payroll processing, and Bir filings (Vat And Tax). Doing monthly reports and bank reconciliation.
DUTIES AND RESPONSIBILITIES
• Provide support for all finances related to the company's fixed assets, inventory & sales transactions to all businesses in order to ensure timely and accurate post of entries.
• Complete monthly balance sheet and reconciliations of all postings.
• Organize and maintain records of all purchases.
• Ensures complete and accurate receipt and recording of daily proceeds.
• Handles disbursement, receivable & its corresponding compliance of all products
• Monitor compliance with generally accepted accounting principles and company procedures.
• Compiles and analyzes financial information to prepare entries for the book of accounts, such as general ledger accounts, documenting business transactions
• Standard journal entries
• Handles the bookkeeping of day to day transactions
• Handles banking transactions for deposits of collections, investment, and account updates
• Processing of Cash Advances and liquidation of Cash Advances
• Handles payables of the company
• Responsible for the General Accounting tasks
• Ad Hoc preparation of accounting reports
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 3
Availability for travel: No
Availability for change of residence: No
QUALIFICATIONS
- Must have Bachelor's degree in Accountancy, Accounting Technology or related
- Has at least 3 years working experience in General Accounting
- Performs General Accounting and Payroll
- Willing to be assigned in Makati City
JOB SUMMARY
Doing sales, billings, receivables, collections, payables, payroll processing, and Bir filings (Vat And Tax). Doing monthly reports and bank reconciliation.
DUTIES AND RESPONSIBILITIES
• Provide support for all finances related to the company's fixed assets, inventory & sales transactions to all businesses in order to ensure timely and accurate post of entries.
• Complete monthly balance sheet and reconciliations of all postings.
• Organize and maintain records of all purchases.
• Ensures complete and accurate receipt and recording of daily proceeds.
• Handles disbursement, receivable & its corresponding compliance of all products
• Monitor compliance with generally accepted accounting principles and company procedures.
• Compiles and analyzes financial information to prepare entries for the book of accounts, such as general ledger accounts, documenting business transactions
• Standard journal entries
• Handles the bookkeeping of day to day transactions
• Handles banking transactions for deposits of collections, investment, and account updates
• Processing of Cash Advances and liquidation of Cash Advances
• Handles payables of the company
• Responsible for the General Accounting tasks
• Ad Hoc preparation of accounting reports
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 3
Availability for travel: No
Availability for change of residence: No
Other Info
₱ 18,000.00 monthly · Makati, National Capital Region · Today, 11:19 PM
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GEMAR INTERNATIONAL PHILIPPINES CORP.
About the company
GEMAR INTERNATIONAL PHILIPPINES CORP. jobs
₱ 18,000.00 · Makati, National Capital Region · 9 February
Position Accounting specialist recruited by the company GEMAR INTERNATIONAL PHILIPPINES CORP. at , Joboko automatically collects the salary of , finds more jobs on Accounting Specialist or GEMAR INTERNATIONAL PHILIPPINES CORP. company in the links above
About the company
GEMAR INTERNATIONAL PHILIPPINES CORP. jobs
₱ 18,000.00 · Makati, National Capital Region · 9 February