Accounting StaffDean & Deluca Philippines Inc.

Duties and Responsibilities:
Responsible for the invoice preparation of all the billings endorsed by each business unit and regularly update the sales report
Regularly update the Accounts Receivable and Collection Report for weekly submission to the management
Maintained the property, plant and equipment lapsing schedule taking into account any additions and disposals as well the monthly computation of depreciation and amortization
In-charge of the preparation of payroll. and government remittances (SSS, Philhealth, Pag-ibig, loan payments, deductions and report for all company.
In-charge of the invoicing (payable set up) upon endorsement by the warehouse department of the receiving report
In-charge of the report generation from NAV specifically for the cost and expenses account
Assist in the preparation and costing of inventory report
BIR sales, E-Accounting, assist on preparation of billing in-house and franchise.
Assist on permits and license.
Prepares Certified Monthly Sales Report submitted to lessor.
Other duties delegated by the immediate superior from time to time.
Job Qualifications:
Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employees specializing in Banking/Financial Services or equivalent.
1 Full-Time position available.
Willing to work at BGC