MAIN DUTIES & RESPONSIBILITIES
General: Support the Accounting Department by performing clerical tasks, including processing and recording of transactions, preparing monitoring reports, fielding communications with vendors, fact checking, filing, issuance of official receipts, receivables monitoring and other.
Specific:
Review and process check/payments for PCF transactions.
Review and process check/payments for supplier billings.
Closely and accurately onitor availability and use of check booklets.
Accurately monitor and follow-up supplier and employee advances.
Maintain a proper monitoring of PPE and pre-payments lapsing schedule/ledger.
Validate and review computations of payments along with attached documentations.
Duly prepare checks according to approved requests or transactions.
Maintain proper compilation of documents related to the above-listed transactions.
Encode the above-listed transactions in the accounting system and liaise with the Accounting Supervisor for Financial Reporting for Month-End closing.
Carry out administrative duties and ad hoc tasks as assigned by the immediate supervisor.
QUALIFICATIONS
At least a Bachelor's Degree in Accounting and/or equivalent
Related career certifications is an advantage
At least 1 year of accounting experience is an advantage, but fresh grads are welcome to apply
Excellent verbal and written communication skills
Proficiancy in Microsoft Office Excel
Basic knowledge in QuickBooks Accounting System is an advantage
Proficiency with audits and knowledge in corporate finance is an advantage
Budgeting, general math and accounting skills
Great time management skills
Willing to start ASAP
Willing to work in Muntinlupa
Summary of role requirements:
Looking for candidates available to work on weekdays
No experience required for this role
Working rights required for this role
General: Support the Accounting Department by performing clerical tasks, including processing and recording of transactions, preparing monitoring reports, fielding communications with vendors, fact checking, filing, issuance of official receipts, receivables monitoring and other.
Specific:
Review and process check/payments for PCF transactions.
Review and process check/payments for supplier billings.
Closely and accurately onitor availability and use of check booklets.
Accurately monitor and follow-up supplier and employee advances.
Maintain a proper monitoring of PPE and pre-payments lapsing schedule/ledger.
Validate and review computations of payments along with attached documentations.
Duly prepare checks according to approved requests or transactions.
Maintain proper compilation of documents related to the above-listed transactions.
Encode the above-listed transactions in the accounting system and liaise with the Accounting Supervisor for Financial Reporting for Month-End closing.
Carry out administrative duties and ad hoc tasks as assigned by the immediate supervisor.
QUALIFICATIONS
At least a Bachelor's Degree in Accounting and/or equivalent
Related career certifications is an advantage
At least 1 year of accounting experience is an advantage, but fresh grads are welcome to apply
Excellent verbal and written communication skills
Proficiancy in Microsoft Office Excel
Basic knowledge in QuickBooks Accounting System is an advantage
Proficiency with audits and knowledge in corporate finance is an advantage
Budgeting, general math and accounting skills
Great time management skills
Willing to start ASAP
Willing to work in Muntinlupa
Summary of role requirements:
Looking for candidates available to work on weekdays
No experience required for this role
Working rights required for this role
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Starcross Construction Inc.
About the company
Starcross Construction Inc. jobs
Muntinlupa, Metro Manila
Position project Accountant recruited by the company Starcross Construction Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Project Accountant or Starcross Construction Inc. company in the links above
About the company
Starcross Construction Inc. jobs
Muntinlupa, Metro Manila