Accounting StaffYOUNG SHIN TRONICS INC.

Description
1.Prepare monthly accounting reports.
2.Monitor and updates subsidiary ledgers of payments and subsidiary ledgers of accounts receivable
3.Keeps and maintain an orderly filling system of paid documents
4.Assist in the releasing of check payments to Vendors as per company scheduled disbursing policy whilst ensuring that all official receipt are properly documented and issued by the vendor in every check payment and release.
5.Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
6.Coordinates with Sales & Purchasing staff/s for invoicing
7.Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
8.Analyze and review budgets and expenditures.
9.Monitor and review accounting and related system reports for accuracy and completeness.
10.Prepare and review expense, payroll entries, invoices, and other accounting documents.
11.Explain billing invoices and accounting policies to vendors and clients.
12.Resolve accounting discrepancies.
Requirements
Minimum education level: Bachelor ́s Degree
Availability for travel: No
Availability for change of residence: No

Laguna, Calabarzon ·  Today, 11:44 AM
Work type
Full Time