Accounting Staff for pasig. to work onsite. project based 5 to 6 months contract. graduate of bs accountancyAdvanced Outsourcing and Business Services Inc.

Ensures completeness of liquidation copy (with attached PCV, PO, Bill, original receipts PR, others) for proper pre-auditing.
Coordinates with officers/requestors for the completion of liquidations and unliquidated advances.
Record the liquidations in system based on complete documents for proper accountabilities.
Record the deposited cash from the rejected sales not included in business unit funds.
Responsible for handling petty cash fund and replenishment.
Provides petty cash fund daily summary.
Issue official receipt/acknowledgement receipt copy for the returned excess amount.
Maintains an orderly file of documents, schedule report relative to job handled.
Responsible for the preparation of the following documents:
o Interco and Trade Statement of Accounts
o Transaction receipts, invoices, DRs, receiving copy and others for attachment to billing.
Prepares Interco Summary AR=AP for fund transfer reference.
Responsible for recording of collections and application of trade invoices.
Maintains an orderly file of documents, schedule report relative to job handled.-Requirements- Minimum education level: Bachelor ́s Degree
Language(s): English
Availability to travel: No
Availability of change of residence: No
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Accounting Staff for Pasig. To work Onsite. Project Based - 5 to 6 Months Contract. Graduate of BS Accountancy
Advanced Outsourcing and Business Services, Inc. - Pasig, National Capital Region
Offer description
₱ 17,000.00 (monthly) Temporary contract Full Time
URGENT HIRING: ACCOUNTING STAFF - ACCOUNTS RECIEVABLES
(FOR PROJECT BASED EMPLOYMENT | Duration: 5 to 6 MONTHS)
---
Work Location: San Antonio, Pasig
Salary Package: Php 15,000 to Php 17,000
Graduate of BS Accountancy.
No Experience Required / Open for Fresh Graduates.
Must be MS Office literate.
Willing to work for 5 to 6 Months Project.
Duties and Responsibilities:
Responsible in monitoring of fluctuating funds for business units.
Provides aging summary for liquidated and unliquidated cash advances.
Prepares monthly fluctuating fund summary.
Monitoring of cash advances for business units.
Ensures completeness of liquidation copy (with attached PCV, PO, Bill, original receipts PR, others) for proper pre-auditing.
Coordinates with officers/requestors for the completion of liquidations and unliquidated advances.
Record the liquidations in system based on complete documents for proper accountabilities.
Record the deposited cash from the rejected sales not included in business unit funds.
Responsible for handling petty cash fund and replenishment.
Provides petty cash fund daily summary.
Issue official receipt/acknowledgement receipt copy for the returned excess amount.
Maintains an orderly file of documents, schedule report relative to job handled.
Responsible for the preparation of the following documents:
o Interco and Trade Statement of Accounts
o Transaction receipts, invoices, DRs, receiving copy and others for attachment to billing.
Prepares Interco Summary AR=AP for fund transfer reference.
Responsible for recording of collections and application of trade invoices.
Maintains an orderly file of documents, schedule report relative to job handled.
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
Availability to travel: No
Availability of change of residence: No
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About Advanced Outsourcing and Business Services, Inc.
Founded in 2004, but with a much longer history, AOBS is one of the earliest pioneers in the industry. We have evolved with the needs of business , and in the process , have continued to serve our clients for more than 10-20 years now.
AOBSI has solutions for managing your non-core processes and projects.
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Accounting Staff for Pasig. To work Onsite. Project Based
Pasig, National Capital Region
₱ 17,000.00 (monthly)
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