Accounting Staff - ncrYamaha Motor Philippines
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 28/08/2021
JOB SUMMARY
Responsible for reviewing and bookkeeping of Sales, Collection & Inventory. To ensure the accuracy and efficiency of branch daily transactions, financial records in compliance with the financial policies & procedures. Provides assistance to head offices' Finance & Accounting Section on the reconciliation of Sales, Collection & Inventory. Facilitates daily communication & coordination to Branch Manager & Admin for the discrepancy / variances on Sales, Collection & Inventory.
JOB QUALIFICATIONS
Graduate of BS Accountancy
Familiarity with bookkeeping and basic accounting procedures
Can work under pressure with minimal supervision
Must have at least 2 years working experience in accounting/finance handling receivables & inventory reporting gained from manufacturing company or retail industry.
JOB DESCRIPTION
Performs day to day audit of branch transactions including verification, classification, and reconciliation of issued sales, various receipts and inventory documents.
Performs reconciliation of sales invoice, collection and inventory to ensure that all transactions are properly issued and recorded.
Provides assistance and support to Accounting & Finance section of Head Office in Batangas regarding cash, collection, advances & inventory inquiries for coordination to branch.
Coordinate physical inventory counts or cycle counts.
Daily audit of Revolving fund, Change fund, Collections, Sales Invoice, & Receipts Document No. Series
1a. Perform audit of revolving fund
1b. Perform audit of change fund
1c. Perform audit of cash received from customers for bank deposit
1d. Perform reporting of cheques received from customers and bank deposit
1e. Perform audit of Receipts Document no. series
1f. Perform audit of Sales Invoice no. series
1f. Submit audit results & reports including observation & findings if any
Coordinates quarterly / semi-annual / annual schedule of Physical count of inventories - MC & SPA.
Finds new methods or techniques to improve current process
Performs other tasks assigned by superior from time to time that is necessary for the continuous workflow in the Branch.
Responsible for reviewing and bookkeeping of Sales, Collection & Inventory. To ensure the accuracy and efficiency of branch daily transactions, financial records in compliance with the financial policies & procedures. Provides assistance to head offices' Finance & Accounting Section on the reconciliation of Sales, Collection & Inventory. Facilitates daily communication & coordination to Branch Manager & Admin for the discrepancy / variances on Sales, Collection & Inventory.
JOB QUALIFICATIONS
Graduate of BS Accountancy
Familiarity with bookkeeping and basic accounting procedures
Can work under pressure with minimal supervision
Must have at least 2 years working experience in accounting/finance handling receivables & inventory reporting gained from manufacturing company or retail industry.
JOB DESCRIPTION
Performs day to day audit of branch transactions including verification, classification, and reconciliation of issued sales, various receipts and inventory documents.
Performs reconciliation of sales invoice, collection and inventory to ensure that all transactions are properly issued and recorded.
Provides assistance and support to Accounting & Finance section of Head Office in Batangas regarding cash, collection, advances & inventory inquiries for coordination to branch.
Coordinate physical inventory counts or cycle counts.
Daily audit of Revolving fund, Change fund, Collections, Sales Invoice, & Receipts Document No. Series
1a. Perform audit of revolving fund
1b. Perform audit of change fund
1c. Perform audit of cash received from customers for bank deposit
1d. Perform reporting of cheques received from customers and bank deposit
1e. Perform audit of Receipts Document no. series
1f. Perform audit of Sales Invoice no. series
1f. Submit audit results & reports including observation & findings if any
Coordinates quarterly / semi-annual / annual schedule of Physical count of inventories - MC & SPA.
Finds new methods or techniques to improve current process
Performs other tasks assigned by superior from time to time that is necessary for the continuous workflow in the Branch.
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Yamaha Motor Philippines
About the company
Yamaha Motor Philippines jobs
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