General AccountantLimketkai Manufacturing Corporation
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 26/10/2023
Limketkai Manufacturing Corporation is looking for:
General Accountant-WORK ON SITE
Job Specification:
MUST be a Graduate of BS Accountancy
Preferably Certified Public Accountant (CPA) but not a must
With at least 2-3 years experience in General Accounting (AP/AR)
With at least 5 years Supervisory functions and or experiences but not a must
Location: Willing to work at Puntod, Cagayan De Oro
Work Schedule: 8:00 AM - 6:30 PM/ Monday-Friday
Job Description:
Prepare, analyse, and reconcile accounts receivable transactions
Preparation of AR clean up reports, schedule and analysis
Review AR aging, generate aging analysis and perform quarterly account reconciliations with the salesmen
Verify, research and resolve any payment discrepancies/short payments and prepare required adjusting entries
Prepares and matched DMCM's(inventory related and stand alone) of customers
Monitors and coordinates with Sales personnel regarding customers' hanging accounts and claims with incomplete supporting documents
Updates "sales to employees" entered by HR dept. and "samples for salesman" in the JDE system
Prepares detailed description of sales deductions (returns, adjustments, etc.)
Maintains updated AR clearing schedules
Assist in solving issues and queries of internal and external customers affecting accounts receivable
Participate in the monthly physical count of inventories
Assist in the month-end closing activities
Support the summarization of all inventory counts
Benefits:
Health card
Rice Subsidy
Free Company products
SL/VL
Company Uniform
Wedding gift
New Baby gift
Bereavement Assistance
Optical Loan
Government Mandated benefits
Product Discount
Official Business Travel
General Accountant-WORK ON SITE
Job Specification:
MUST be a Graduate of BS Accountancy
Preferably Certified Public Accountant (CPA) but not a must
With at least 2-3 years experience in General Accounting (AP/AR)
With at least 5 years Supervisory functions and or experiences but not a must
Location: Willing to work at Puntod, Cagayan De Oro
Work Schedule: 8:00 AM - 6:30 PM/ Monday-Friday
Job Description:
Prepare, analyse, and reconcile accounts receivable transactions
Preparation of AR clean up reports, schedule and analysis
Review AR aging, generate aging analysis and perform quarterly account reconciliations with the salesmen
Verify, research and resolve any payment discrepancies/short payments and prepare required adjusting entries
Prepares and matched DMCM's(inventory related and stand alone) of customers
Monitors and coordinates with Sales personnel regarding customers' hanging accounts and claims with incomplete supporting documents
Updates "sales to employees" entered by HR dept. and "samples for salesman" in the JDE system
Prepares detailed description of sales deductions (returns, adjustments, etc.)
Maintains updated AR clearing schedules
Assist in solving issues and queries of internal and external customers affecting accounts receivable
Participate in the monthly physical count of inventories
Assist in the month-end closing activities
Support the summarization of all inventory counts
Benefits:
Health card
Rice Subsidy
Free Company products
SL/VL
Company Uniform
Wedding gift
New Baby gift
Bereavement Assistance
Optical Loan
Government Mandated benefits
Product Discount
Official Business Travel
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Limketkai Manufacturing Corporation
About the company
Limketkai Manufacturing Corporation jobs
Northern Mindanao
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