Responsible for overall Accounts Payable and Receivables and Administrative duties and support the business growth of IHL and Golden Fur.
BOOKKEEPING
Ensure all financial records are accurate and comply with tax law and regulations
Maintain accurate and organized financial records which may include copies of invoice, official receipts, and other financial documents
Maintains records of and report of Statutory Benefits (SSS, PHIC and Pag ibig)
Reconcile bank statements as necessary and ensure all transactions have been properly recorded.
ACCOUNTS PAYABLE & RECEIVABLES
Review and process all invoices for appropriate documentation prior to payment
Prepares or checks invoices, vouchers, requisitions for processing and obtains approval when necessary
Sorts documents and posts/credit to proper account; Ensures all documents are complete (Sales Invoice, Official Receipt) before crediting.
Reconcile supplier's statements and correct discrepancies
Communicate purchase order requests in Golden Fur and IHL Operations
Prepare monthly AP and AR report to determine what payments are currently active
Follow up with client on overdue invoices in a timely manner; Ensuring that check is collected on schedule
Maintain and reconcile accounting ledgers by verifying and posting account of both IHL and Golden Fur transactions
QUALIFICATIONS
A graduate of Accountancy, Management Accounting or Financial Management
At least one (1) to four (4) years bookkeeping experience
A Certified Bookkeeper is a plus but not required
Knowledgeable in MS Office Applications particularly in Excel.
Willing to work in a Start-Up environment
Willing to start immediately
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
2-3 years of relevant work experience required for this role
Working rights required for this role
BOOKKEEPING
Ensure all financial records are accurate and comply with tax law and regulations
Maintain accurate and organized financial records which may include copies of invoice, official receipts, and other financial documents
Maintains records of and report of Statutory Benefits (SSS, PHIC and Pag ibig)
Reconcile bank statements as necessary and ensure all transactions have been properly recorded.
ACCOUNTS PAYABLE & RECEIVABLES
Review and process all invoices for appropriate documentation prior to payment
Prepares or checks invoices, vouchers, requisitions for processing and obtains approval when necessary
Sorts documents and posts/credit to proper account; Ensures all documents are complete (Sales Invoice, Official Receipt) before crediting.
Reconcile supplier's statements and correct discrepancies
Communicate purchase order requests in Golden Fur and IHL Operations
Prepare monthly AP and AR report to determine what payments are currently active
Follow up with client on overdue invoices in a timely manner; Ensuring that check is collected on schedule
Maintain and reconcile accounting ledgers by verifying and posting account of both IHL and Golden Fur transactions
QUALIFICATIONS
A graduate of Accountancy, Management Accounting or Financial Management
At least one (1) to four (4) years bookkeeping experience
A Certified Bookkeeper is a plus but not required
Knowledgeable in MS Office Applications particularly in Excel.
Willing to work in a Start-Up environment
Willing to start immediately
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
2-3 years of relevant work experience required for this role
Working rights required for this role
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The Golden Fur Grooming and Accessories Inc
About the company
The Golden Fur Grooming and Accessories Inc jobs
Parañaque, Metro Manila
Position Bookkeeper recruited by the company The Golden Fur Grooming and Accessories Inc at MetroManila, Manila, Parañaque, Joboko automatically collects the salary of , finds more jobs on Bookkeeper or The Golden Fur Grooming and Accessories Inc company in the links above
About the company
The Golden Fur Grooming and Accessories Inc jobs
Parañaque, Metro Manila