Basic Function
Responsible for management of documents - in-bound & outbound - to ensure accuracy, timeliness, and completion of data recording and transmittal
Specific Duties * Responsible for checking the accuracy and completeness of all inbound documents in aid of payment processing: supplier payments, daily accomplishment reports for direct & indirect labor.
Monitors, records and generates reports on liquidations of various advances
Monitors and analyzes of deliveries of primary raw materials against purchase orders
Prepares accounts payable vouchers with corresponding due dates and account charging
Prepares Journal Vouchers for employee liquidations
Controls asset transfer & scrap sale gate passes and prepares corresponding reports.
Participates in the monthly inventory-taking and generates a consolidated inventory analysis report
Conducts random/spot cash count of the petty cash fund.
Performs other related duties as may be assigned by superior from time to time.
With a degree in Accountancy or a similar business course
With at least 3 years experience in an accounting function
High computer literacy - strong spreadsheet knowledge, familiar with Google Workspace tools (i.e. Google Drive, Sheets, etc.), comfortable with Whatsapp
Accurate and fast typing skills
With a keen eye for detail - able to thoroughly check documents and promptly inquire about discrepancies
Strong analytical and communication skills;
Proven work ethic & integrity, and able to strictly enforce company policies on quality document control
Organized document management
Excellent problem-solving skills and quickly responds to concerns
Medical / Health Insurance
Paid Sick Leave
Paid Holidays
Paid Vacation Leave
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Entry Level / Junior, Apprentice Accounting and Finance Computer Software / Engineering 1 opening Bachelor's degree graduate
Solving Future Problems, Now.TAWItech was established to develop applications that could solve challenges in the supply chain. PRODUCTSAYUN! is an intuitive asset monitoring system that utilizes QR CODES and CLOUD TECHNOLOGY to transfer and track the accountability of RPE within your supply chain.eLog is an automated logging system that uses minimal resources for attendance logging. With the power of android phones and QR codes, having a touchless attendance system.
Kalibrr
Responsible for management of documents - in-bound & outbound - to ensure accuracy, timeliness, and completion of data recording and transmittal
Specific Duties * Responsible for checking the accuracy and completeness of all inbound documents in aid of payment processing: supplier payments, daily accomplishment reports for direct & indirect labor.
Monitors, records and generates reports on liquidations of various advances
Monitors and analyzes of deliveries of primary raw materials against purchase orders
Prepares accounts payable vouchers with corresponding due dates and account charging
Prepares Journal Vouchers for employee liquidations
Controls asset transfer & scrap sale gate passes and prepares corresponding reports.
Participates in the monthly inventory-taking and generates a consolidated inventory analysis report
Conducts random/spot cash count of the petty cash fund.
Performs other related duties as may be assigned by superior from time to time.
With a degree in Accountancy or a similar business course
With at least 3 years experience in an accounting function
High computer literacy - strong spreadsheet knowledge, familiar with Google Workspace tools (i.e. Google Drive, Sheets, etc.), comfortable with Whatsapp
Accurate and fast typing skills
With a keen eye for detail - able to thoroughly check documents and promptly inquire about discrepancies
Strong analytical and communication skills;
Proven work ethic & integrity, and able to strictly enforce company policies on quality document control
Organized document management
Excellent problem-solving skills and quickly responds to concerns
Medical / Health Insurance
Paid Sick Leave
Paid Holidays
Paid Vacation Leave
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Entry Level / Junior, Apprentice Accounting and Finance Computer Software / Engineering 1 opening Bachelor's degree graduate
Solving Future Problems, Now.TAWItech was established to develop applications that could solve challenges in the supply chain. PRODUCTSAYUN! is an intuitive asset monitoring system that utilizes QR CODES and CLOUD TECHNOLOGY to transfer and track the accountability of RPE within your supply chain.eLog is an automated logging system that uses minimal resources for attendance logging. With the power of android phones and QR codes, having a touchless attendance system.
Kalibrr
Other Info
Cabuyao, Laguna
Permanent
Full-time
Permanent
Full-time
Submit profile
Tawitech Inc.
About the company
Position Accounting Staff recruited by the company Tawitech Inc. at Laguna, Joboko automatically collects the salary of , finds more jobs on Accounting Staff or Tawitech Inc. company in the links above
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