Qualifications:
· Graduate of BS in Accountancy or any related course
Must have at least 1 year experience
Ethical behavior.
Attention to detail.
Duties & Responsibilities:
Create quality measurements to track improvement in efficiency and accuracy
Develop quality assurance standards and company processes
Adhere to company quality and process standards
Create reports documenting errors and issues for fixing
Ensure that all cashflow are tracked and counter-checked before payout
Help the team in addressing disputes
Create a process that will possibly minimize or eliminate discrepancies
Make numerous daily computations to update and maintain accounting records.
Verify and enter firms' transactions into ledger.
Compile data from cashiers to prepare bank deposits.
Prepare reports and summaries.
Handle various payroll duties.
Prepare invoices for billing, including totaling numbers, adding dates, and verifying financial data.
Track and oversee overdue accounts.
Refer overdue accounts to collections.
Verify balancing receipts.
Send cash, checks, or other forms of payment to the bank.
Post debits and credits.
Post details of transactions, total accounts, and compute interest charges.
Stay familiar with list of tax and accounting rules.
Calculate expenditures.
Prepare tax reports and monthly invoice statements.
Use computers to input data.
· Graduate of BS in Accountancy or any related course
Must have at least 1 year experience
Ethical behavior.
Attention to detail.
Duties & Responsibilities:
Create quality measurements to track improvement in efficiency and accuracy
Develop quality assurance standards and company processes
Adhere to company quality and process standards
Create reports documenting errors and issues for fixing
Ensure that all cashflow are tracked and counter-checked before payout
Help the team in addressing disputes
Create a process that will possibly minimize or eliminate discrepancies
Make numerous daily computations to update and maintain accounting records.
Verify and enter firms' transactions into ledger.
Compile data from cashiers to prepare bank deposits.
Prepare reports and summaries.
Handle various payroll duties.
Prepare invoices for billing, including totaling numbers, adding dates, and verifying financial data.
Track and oversee overdue accounts.
Refer overdue accounts to collections.
Verify balancing receipts.
Send cash, checks, or other forms of payment to the bank.
Post debits and credits.
Post details of transactions, total accounts, and compute interest charges.
Stay familiar with list of tax and accounting rules.
Calculate expenditures.
Prepare tax reports and monthly invoice statements.
Use computers to input data.
Submit profile
Iraseth Pharma Incorporated
About the company
Iraseth Pharma Incorporated jobs
Marikina City, Metro Manila
Position Bookkeeper recruited by the company Iraseth Pharma Incorporated at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Bookkeeper or Iraseth Pharma Incorporated company in the links above
About the company
Iraseth Pharma Incorporated jobs
Marikina City, Metro Manila