Accounting StaffBo Cheng Rubber Philippines Inc

Job Description
Total all output everyday for every department, and then multiply to its corresponding price
Submit to the President the Daily production Output Cost Report everyday
Receive all SI and DR of all Customer -Encode SI to Delivery Summary Report -Prepare Statement of Account to every Customer according to cut-off agreement
Send and Follow-up Billing to Customer before 20th of the month.
Prepares the salaries and wages of employees
Monitor attendance of all employee have allowance
Compute the deduction (if have any) of employee
Receive cash fund from the President and prepare monthly allowance of employee every end of the month
Prepare cheque for payment to all supplier and Agency
Check liquidation of expenses.
Job Qualification
Preferably with 2 years experience as Accounting staff
Must be a graduate of any 4-year course
Must be knowledgeable in MS Excel and MS Word