Accounting StaffNew Asia Oil Inc.
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 26/08/2021
Description
Job description
Perform accounting and clerical functions to support supervisors. Record business transactions and key daily records to the general ledger system. Input type vouchers, invoices, checks, account statements, reports, and other records. Work with personal computer, calculators, databases and bank accounts.
Job Responsibilities
Ensure the processing of accurate and timely financial functions;
Verifying the accuracy of invoices and other accounting documents or records;
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable);
Reconciles records with internal company employees and management, or external vendors or customers;
Prepares payments by accruing expenses; requesting disbursements; reconciling accounts;
Develops and implements accounting procedures by analyzing current procedures; recommending changes;
Answers accounting and financial questions by researching and interpreting data;
Recommends actions to resolve discrepancies;
Processes requirements and documentation to ensure timely and accurate compliance with government reportorial and remittance requirements pertaining to company business (monthly, quarterly and annual).
Job Qualifications
Candidate must be a BS in Accountancy, Accounting Technology or Management Accounting graduate;
Must have at least 1 year accounting experience;
Preferably with initial knowledge in Sage Accounting Software;
Proven accounting, bookkeeping and tax report and filing expertise.
Attention to detail, ability to work under pressure and to deadlines, ability to work with less supervision and team development.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
Job description
Perform accounting and clerical functions to support supervisors. Record business transactions and key daily records to the general ledger system. Input type vouchers, invoices, checks, account statements, reports, and other records. Work with personal computer, calculators, databases and bank accounts.
Job Responsibilities
Ensure the processing of accurate and timely financial functions;
Verifying the accuracy of invoices and other accounting documents or records;
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable);
Reconciles records with internal company employees and management, or external vendors or customers;
Prepares payments by accruing expenses; requesting disbursements; reconciling accounts;
Develops and implements accounting procedures by analyzing current procedures; recommending changes;
Answers accounting and financial questions by researching and interpreting data;
Recommends actions to resolve discrepancies;
Processes requirements and documentation to ensure timely and accurate compliance with government reportorial and remittance requirements pertaining to company business (monthly, quarterly and annual).
Job Qualifications
Candidate must be a BS in Accountancy, Accounting Technology or Management Accounting graduate;
Must have at least 1 year accounting experience;
Preferably with initial knowledge in Sage Accounting Software;
Proven accounting, bookkeeping and tax report and filing expertise.
Attention to detail, ability to work under pressure and to deadlines, ability to work with less supervision and team development.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
Other Info
Davao del Sur, Davao Region · 2 minutes ago
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New Asia Oil Inc.
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Davao del Sur, Davao Region · 24 September
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