· Managing the day to day accounting transactions, AP & Journal Entries plus monthly closure accounts
· Managing the accounts receivable, alerting Management about problem accounts
· Payroll processing and other associated payroll tasks and
· Manage satisfactory BIR requirements
· Organize all company financial programs and ensure compliance to budgetary requirements.
· Analyze and forecast financial requirements for organization.
· Ensure efficient working of all financial transactions in organization.
· Monitor and implement all accounts payable check activation and wire transactions.
· Monitor authorized account reconciliation process.
· Administer all bank transactions and oversee data recording procedures monthly per instruction by the Management.
· Design and prepare audit schedules for external and internal audit processors.
· Monitor account reconciliation, tax and calculations inclusive of cost accounting plus data recording processes.
· Manage and maintain finance related programs and documents inclusive of future plans and programs.
· Develop and formulate all report and deliver presentation projects for repeated usage.
· Evaluate current methods and processes of the department.
· Supervision of Accounting staff.
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
· Managing the accounts receivable, alerting Management about problem accounts
· Payroll processing and other associated payroll tasks and
· Manage satisfactory BIR requirements
· Organize all company financial programs and ensure compliance to budgetary requirements.
· Analyze and forecast financial requirements for organization.
· Ensure efficient working of all financial transactions in organization.
· Monitor and implement all accounts payable check activation and wire transactions.
· Monitor authorized account reconciliation process.
· Administer all bank transactions and oversee data recording procedures monthly per instruction by the Management.
· Design and prepare audit schedules for external and internal audit processors.
· Monitor account reconciliation, tax and calculations inclusive of cost accounting plus data recording processes.
· Manage and maintain finance related programs and documents inclusive of future plans and programs.
· Develop and formulate all report and deliver presentation projects for repeated usage.
· Evaluate current methods and processes of the department.
· Supervision of Accounting staff.
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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Heavenly Dessert by Chef Jeng
About the company
Heavenly Dessert by Chef Jeng jobs
Marikina City, Metro Manila
Position GENERAL ACCOUNTANT recruited by the company Heavenly Dessert by Chef Jeng at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on GENERAL ACCOUNTANT or Heavenly Dessert by Chef Jeng company in the links above
About the company
Heavenly Dessert by Chef Jeng jobs
Marikina City, Metro Manila