Accounting StaffDuckten Corporation
Workplace: Quezon
Salary: Apply
Work form: Full time
Posting Date: 23/10/2025
Deadline: 03/03/2021
Description
1. Reviews transactions (ex. sales invoices, sales returns and exchanges, debit notes, product transfers, and receiving reports) to ensure complete documentation and complete series; confirms details of actual copies against system records; and prepares transaction review reports;
2. Receives, checks, and files payments from sales groups, and posts them on Peachtree;
3. Confirms and coordinates any errors and discrepancies with sales personnel; make necessary corrections for minor discrepancies; and recommend major discrepancies for incident report;
4. Confirms whether sales transactions are paid or accounts receivable (A/R);
5. Files documents received from branches, including sales invoices, collection, receipts, SRES, CM, DN, product transfer and receiving reports, sales collection and summary reports, sales register copies, cash receipts register copies, and summaries of items sold per product line;
6. Generates sales reports, comparative reports, inventory reports, bank settlement reports, income and expense reports, and other types of reports;
7. Checks the computation of commissions and assists in the release of commissions once verified;
8. Encodes and verifies sales from competitions and other special events;
9. Assist in branch audits and quarterly inventory activities, including inventory counts, cash counts, asset checks, and 6S assessments;
10. Performs other tasks assigned by the management.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: No
Availability for change of residence: No
1. Reviews transactions (ex. sales invoices, sales returns and exchanges, debit notes, product transfers, and receiving reports) to ensure complete documentation and complete series; confirms details of actual copies against system records; and prepares transaction review reports;
2. Receives, checks, and files payments from sales groups, and posts them on Peachtree;
3. Confirms and coordinates any errors and discrepancies with sales personnel; make necessary corrections for minor discrepancies; and recommend major discrepancies for incident report;
4. Confirms whether sales transactions are paid or accounts receivable (A/R);
5. Files documents received from branches, including sales invoices, collection, receipts, SRES, CM, DN, product transfer and receiving reports, sales collection and summary reports, sales register copies, cash receipts register copies, and summaries of items sold per product line;
6. Generates sales reports, comparative reports, inventory reports, bank settlement reports, income and expense reports, and other types of reports;
7. Checks the computation of commissions and assists in the release of commissions once verified;
8. Encodes and verifies sales from competitions and other special events;
9. Assist in branch audits and quarterly inventory activities, including inventory counts, cash counts, asset checks, and 6S assessments;
10. Performs other tasks assigned by the management.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: No
Availability for change of residence: No
Other Info
Quezon City, National Capital Region · Today, 02:16 PM
Work type
Full Time
Work type
Full Time
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Duckten Corporation
About the company
Duckten Corporation jobs
Quezon City, National Capital Region · Today, 05:02 PM
Position Accounting Staff recruited by the company Duckten Corporation at Quezon, Quezon, Joboko automatically collects the salary of Apply, finds more jobs on Accounting Staff or Duckten Corporation company in the links above
About the company
Duckten Corporation jobs
Quezon City, National Capital Region · Today, 05:02 PM