JOB RESPONSIBILITIES:
Acts as the Treasurer responsible for receiving, counting and banking of daily cash sales and safekeeping of the petty cash and revolving fund.
Performs the day to day processing of accounts payable transactions to ensure suppliers, vendors and billers are paid within established time limits and finances are maintained in an effective, up to date and accurate manner.
Ensures that the employees are paid in a timely and accurate manner and that complete payroll functions in order to ensure staff are paid in an accurate and timely manner.
KNOWLEDGE:
Knowledge of accounts payable, accounts receivable and maintaining general ledgers
Knowledge of payroll functions and procedures
Ability to maintain a high level of accuracy in preparing and entering financial and payroll information ability to maintain confidentiality concerning financial and employee file
SKILLS AND ATTRIBUTES:
Analytical and problem solving skills
Effective verbal and listening communications skills
Attention to detail and high level of accuracy
Computer skills including the ability to operate computerized accounting, spreadsheet
Honest and trustworthy
QUALIFICATIONS:
Must be a graduate of BS in Accountancy or Business major in Accounting or Finance.
At least 1 year of working experience in the related field is an advantage
Acts as the Treasurer responsible for receiving, counting and banking of daily cash sales and safekeeping of the petty cash and revolving fund.
Performs the day to day processing of accounts payable transactions to ensure suppliers, vendors and billers are paid within established time limits and finances are maintained in an effective, up to date and accurate manner.
Ensures that the employees are paid in a timely and accurate manner and that complete payroll functions in order to ensure staff are paid in an accurate and timely manner.
KNOWLEDGE:
Knowledge of accounts payable, accounts receivable and maintaining general ledgers
Knowledge of payroll functions and procedures
Ability to maintain a high level of accuracy in preparing and entering financial and payroll information ability to maintain confidentiality concerning financial and employee file
SKILLS AND ATTRIBUTES:
Analytical and problem solving skills
Effective verbal and listening communications skills
Attention to detail and high level of accuracy
Computer skills including the ability to operate computerized accounting, spreadsheet
Honest and trustworthy
QUALIFICATIONS:
Must be a graduate of BS in Accountancy or Business major in Accounting or Finance.
At least 1 year of working experience in the related field is an advantage
Submit profile
Vertex Business Application Inc.
About the company
Vertex Business Application Inc. jobs
Misamis Oriental, Northern Mindanao
Position Accounting Staff recruited by the company Vertex Business Application Inc. at , Joboko automatically collects the salary of , finds more jobs on Accounting Staff or Vertex Business Application Inc. company in the links above
About the company
Vertex Business Application Inc. jobs
Misamis Oriental, Northern Mindanao