Salary Details
Negotiable
Job Address
Binondo, Manila
Job Description
The position includes administration and support roles for accounting processes and reports, specifically, the timely processing of accounts payable (trade and/or non-trade expenses), which may include:
Accounts Payable: Accurate and efficient processing of payment to vendors, suppliers and service providers based on complete and duly-checked documents, terms of payment, discounts and withholding taxes.
Regular Expenses: Checking and processing of Store’s petty cash fund reimbursements, truckers and utilities billing (e.g. telecom, electricity, and water), etc.
Deductions and Add Backs: Accurate computation and prompt application of all deductions and add backs against all accounts payable through timely preparation of debit and credit memos.
Receiving: Timely processing of noontime receiving
Posting of Received Stocks: Checking the accuracy of stocks received in the warehouse and stores (quantity, description and cost), including stocks returned to suppliers, prior to posting.
General Ledger: Reconciling the balances of assigned accounts with the GL; checking if all store transactions with daily auto-entries are properly posted in the GL.
End of Month Reports: Preparation of complete and accurate reports based on actual documents
Expanded Withholding Tax: Recording EWT for merchant fee and preparation of required tax certificates.
Output Value-Added Tax: Computation and recording of corresponding Output VAT for miscellaneous income account.
Supplies Inventory: Entering and posting in the inventory all supplies received by checking the accuracy of quantity, description and cost.
Customer Service: Attending to internal and external customers’ inquiries and complaints, and liaison with different departments to resolve concerns.
File Management: Effective organization and timely filing of documents such as invoices, purchase orders, debit memos, etc.
Audit: Assistance during audit works.
Process Improvement: Suggesting procedures, processes and systems changes.
*Graduate of BS Accountancy, Finance, or any Business Course.
* Fresh Graduates are highly encouraged to apply.
Required Skills
Bookkeeping, Taxation
Job Type
Sales/Marketing
Working Hours
09:00 AM to 05:00 PM
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Negotiable
Job Address
Binondo, Manila
Job Description
The position includes administration and support roles for accounting processes and reports, specifically, the timely processing of accounts payable (trade and/or non-trade expenses), which may include:
Accounts Payable: Accurate and efficient processing of payment to vendors, suppliers and service providers based on complete and duly-checked documents, terms of payment, discounts and withholding taxes.
Regular Expenses: Checking and processing of Store’s petty cash fund reimbursements, truckers and utilities billing (e.g. telecom, electricity, and water), etc.
Deductions and Add Backs: Accurate computation and prompt application of all deductions and add backs against all accounts payable through timely preparation of debit and credit memos.
Receiving: Timely processing of noontime receiving
Posting of Received Stocks: Checking the accuracy of stocks received in the warehouse and stores (quantity, description and cost), including stocks returned to suppliers, prior to posting.
General Ledger: Reconciling the balances of assigned accounts with the GL; checking if all store transactions with daily auto-entries are properly posted in the GL.
End of Month Reports: Preparation of complete and accurate reports based on actual documents
Expanded Withholding Tax: Recording EWT for merchant fee and preparation of required tax certificates.
Output Value-Added Tax: Computation and recording of corresponding Output VAT for miscellaneous income account.
Supplies Inventory: Entering and posting in the inventory all supplies received by checking the accuracy of quantity, description and cost.
Customer Service: Attending to internal and external customers’ inquiries and complaints, and liaison with different departments to resolve concerns.
File Management: Effective organization and timely filing of documents such as invoices, purchase orders, debit memos, etc.
Audit: Assistance during audit works.
Process Improvement: Suggesting procedures, processes and systems changes.
*Graduate of BS Accountancy, Finance, or any Business Course.
* Fresh Graduates are highly encouraged to apply.
Required Skills
Bookkeeping, Taxation
Job Type
Sales/Marketing
Working Hours
09:00 AM to 05:00 PM
You need to login to apply for this job
Other Info
NCR, Metro Manila, Manila, Philippines
1 Year or less
Full-time
Negotiable
Bachelor's / College Degree
4 Vacancies
1 Year or less
Full-time
Negotiable
Bachelor's / College Degree
4 Vacancies
Submit profile
Super 8 Retail Systems, Inc.
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Position Accounting specialist recruited by the company Super 8 Retail Systems, Inc. at MetroManila, Manila, Joboko automatically collects the salary of Negotiable, finds more jobs on Accounting Specialist or Super 8 Retail Systems, Inc. company in the links above
About the company
Super 8 Retail Systems, Inc. jobs
Metro Manila