Principal Activities & Responsibilities
• Checks and prepares Daily Collection Report
• Monitors Accounts Receivable for the Hotel
• Maintains Tenants Ledger for the Housing
• Handles Accounts Payable (preparation of Checks and Vouchers)
• Preparation of schedules for BIR remittances and requirements
• Update Cash Disbursement and Cash Receipts Journal Books
• Monthly Update of Sales and General Journal Book
• Aid in preparation of FS schedules
• Other tasks that will be assigned from time to time
• Perform other related duties as required.
Requirements
Minimum education level: Vocational
Years of experience: 1
Language(s): English
Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Availability for travel: Yes
Availability for change of residence: Yes
Other Info
Work type
Full Time
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Maharajah Hotel
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