Accounting StaffDuckten Corporation
Salary: Agreement
Work form: Full time
Posting Date: 20/10/2023
Deadline: 08/08/2021
Description
• Manual consolidation of Fixed assets and assure that it is tally with schedule versus the total in P3 System / Accounting System.
• Make detailed schedule of fixed assets per branch and per department.
• Responsible for proper monthly depreciation of fixed assets.
• Preparation of MR and updating of accountability of employees based on available records.
• Adjust necessary movements, transfer of assets as per document submitted per MR.
• Prepare Quality, Sales & Cost consolidation in of all branches and with analysis per customer type.
• Responsible for Inventory Valuation Reports (Review & Analysis). Inform branch coordinator in case of negative balances on system for correction and analysis - monthly.
• Checking for consignment store transactions. - coordinate with store operation if any discrepancy arises.
• Review and double checks store operations transactions from inventories, invoicing, collections, etc.
• Acts as auditor during quarterly audits; Prepare audit reports and analysis of transactions.
• Assists accounting supervisor when needed
• Assures strict implementation of company policies and procedures
Requirements
Minimum education level: Bachelor ́s Degree
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
• Manual consolidation of Fixed assets and assure that it is tally with schedule versus the total in P3 System / Accounting System.
• Make detailed schedule of fixed assets per branch and per department.
• Responsible for proper monthly depreciation of fixed assets.
• Preparation of MR and updating of accountability of employees based on available records.
• Adjust necessary movements, transfer of assets as per document submitted per MR.
• Prepare Quality, Sales & Cost consolidation in of all branches and with analysis per customer type.
• Responsible for Inventory Valuation Reports (Review & Analysis). Inform branch coordinator in case of negative balances on system for correction and analysis - monthly.
• Checking for consignment store transactions. - coordinate with store operation if any discrepancy arises.
• Review and double checks store operations transactions from inventories, invoicing, collections, etc.
• Acts as auditor during quarterly audits; Prepare audit reports and analysis of transactions.
• Assists accounting supervisor when needed
• Assures strict implementation of company policies and procedures
Requirements
Minimum education level: Bachelor ́s Degree
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
Other Info
Quezon City, National Capital Region · 8 minutes ago
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Duckten Corporation
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Duckten Corporation jobs
Quezon City, National Capital Region · Today, 05:02 PM