CONTROLLER staffGrandcars,Inc.
Salary: Agreement
Work form: Full time
Posting Date: 08/01/2026
Deadline: 24/07/2021
Qualifications:
1. Must be an Accounting / Business Administration graduate or any related course.
2. Preferably with experience in account receivables.
3. With solid understanding of basic accounting principles, fair credit practices and collection regulations
4. Proficient in data entry.
5. Willing to work under pressure.
6. High degree of accuracy and attention to detail.
7. Excellent in organizing and prioritizing.
8. Good communication skills (verbal and written).
9. Hardworking and responsible.
10. Ability to meet deadlines.
11. Team work
Job Descriptions:
1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
3. Preparing bills receivable, invoices and bank deposits.
4. Generate financial statements and reports detailing accounts receivable status.
5. Ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
6. Accomplishes accounting and organization mission by completing related results as needed.
1. Must be an Accounting / Business Administration graduate or any related course.
2. Preferably with experience in account receivables.
3. With solid understanding of basic accounting principles, fair credit practices and collection regulations
4. Proficient in data entry.
5. Willing to work under pressure.
6. High degree of accuracy and attention to detail.
7. Excellent in organizing and prioritizing.
8. Good communication skills (verbal and written).
9. Hardworking and responsible.
10. Ability to meet deadlines.
11. Team work
Job Descriptions:
1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
3. Preparing bills receivable, invoices and bank deposits.
4. Generate financial statements and reports detailing accounts receivable status.
5. Ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
6. Accomplishes accounting and organization mission by completing related results as needed.
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Grandcars,Inc.
About the company
Grandcars,Inc. jobs
Bacolod, Western Visayas
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