Preferably 1-4 year experience specialized in Finance - General/Cost Accounting or equivalent.
Prepare voucher and all account payables.
Prepare BIR No. 2307 for Supplier's taxes.
Feed in SSS Contribution and loan payments of all employees.
Prepare and compute Agents Commission.
Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and Philhealth for reimbursement.
Prepare reports as instructed by General Manager and Accounting Supervisor.
File relevant records.
Compile and sort DR and invoices of suppliers.
Prepare Collection Receipt (Official Receipt) for customers.
Prepares Counter Receipts for suppliers.
Willing to be assigned in Ortigas Pasig City
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Orion Wire and Cable Inc
About the company
Orion Wire and Cable Inc jobs
Pasig City, Metro Manila

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About the company
Orion Wire and Cable Inc jobs
Pasig City, Metro Manila