Accounting StaffJecams Inc.

Duties and Responsibilities:
Audit unclaimed checks to Purchasing Supplies and Purchasing Raw Materials Department.
Checking claims of suppliers for unpaid accounts
Preparation of report for agents' sales commissions yearly
Filing of sales invoice of delivered items/products
Update payments to the system
Preparation of report for SWAT/Client BIR 2306/2307
Preparation of invoices and billings
Identify significant risks and able to problem-solve independently
Completion of Month End journals and closing adjustments
Preparation and completion of monthly financial reports
Other tasks as assigned by the immediate superior
Bachelor's degree in Accountancy, Finance or any related course
At least two (2) to three (3) years' experience in the same field
Can do both manual and system reporting
Proficient in Word and Excel
Strong analytical skills
Creative problem-solving, strong collaboration, and willingness to work across teams to improve client results