Accounting StaffJPCAL Pharma Distributors

Job Descriptions
Ensures that records are accurate, complete and maintained properly for all transactions.
Monitor customer accounts for payment details, payment capacity, history and recommendation of payment terms.
Double check receipts, collection reports and expense reports from field personnel.
Checks invoices from principals if all details are correct and are according to agreements.
Make necessary adjustments to principal's invoices if discrepancies occur or credit memos are available and inform his/her boss immediately.
Pays principals and bills by verifying transaction information; scheduling and preparing disbursements by making check vouchers for approval and check writing.
Performs other task that may be assigned from time to time
Accounting Works
Prepares monthly trial balance and financial statements.
Prepares and computes taxes due to the company.
Liaising Works
Liaises to government agencies like BIR, SEC and SSS any related matter.
Job Qualifications
Candidates must possess a Bachelor's degree in Accounting/ Commerce/ Management/ Financial Management or equivalent
Those with experience in payable, receivables, general accounting and government dues is an advantage
At least 1 year(s) of working experience in the related field is preferred for this position.
Computer literate (MS Word, MS Excel)
Hardworking, trustworthy, flexible and highly motivated
Highly organized and keen to details
Can work with minimum supervision
Benefits:
Company events
Discounted lunch
Employee discount
Flexible schedule
Life insurance
On-site parking
Schedule:
8 hour shift
Monday to Friday
Supplemental Pay:
13th month salary
Overtime pay
Education:
Bachelor's (Preferred)
Experience:
Accounting Assistant: 1 year (Preferred)
Language:
English (Preferred)
Work Remotely:
No