Job Responsibilities:
JOB OBJECTIVE:
Responsible for monthly sales commission schedule, project cost accounting, landed cost computation, & pre-quote computation of saleable products.
DUTIES AND RESPONSIBILITIES:
DAILY:
Prepares pre-quote computation for saleable products to be reviewed by the Immediate Head.
Prepares landed cost computation every shipment for review of the Immediate Head
Prepares accounts payable voucher for foreign trade and non-trade suppliers, for checking of the Immediate Head.
Receives, reconciles, files, and safe-keeps accounting copy of Sales Invoice, Sales Order, and
Official/Collection Receipt for purposes of computation of Sales Commissions.
Monitors and reconciles accounts payable/fund transfers to foreign suppliers/transactions.
Prepares necessary journal entries needed for FS closing, if any.
Ensure confidentiality of accounting records and documents.
Ensures accuracy and completeness of supporting documents.
Ensures cleanliness and orderliness of the workplace.
Perform other tasks that may be assigned from time to time on a daily basis.
PERIODIC:
Prepares monthly Sales Commissions Report for the review of the Immediate Head.
Prepares variance analysis on estimated landed cost against actual landed cost per shipment. Submits the report to the Immediate Head for cost management in the Financial System.
Receives and validates inventory issuances, which is not covered by Delivery Receipts (DR), transfers, and receipts not covered by Receiving Receipts (RR).
Prepares Project Costing computation for review of the Immediate Head.
Ensures accuracy and completeness of supporting documents.
Perform other tasks that may be assigned from time to time on a periodic basis.
Job Qualification:
Education:
Bachelor's Degree in Accountancy.
Experience:
One to two years related experience and/or training; or equivalent combination of education and experience.
Competencies, Knowledge, Skills and Attributes:
Language skills: Level 3: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondences.
Mathematical skills: Level 3: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference and volume. Ability to apply concepts of basic algebra and geometry.
Reasoning ability: Level 4: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
Schedule:
Monday to Friday
Work Remotely:
No
JOB OBJECTIVE:
Responsible for monthly sales commission schedule, project cost accounting, landed cost computation, & pre-quote computation of saleable products.
DUTIES AND RESPONSIBILITIES:
DAILY:
Prepares pre-quote computation for saleable products to be reviewed by the Immediate Head.
Prepares landed cost computation every shipment for review of the Immediate Head
Prepares accounts payable voucher for foreign trade and non-trade suppliers, for checking of the Immediate Head.
Receives, reconciles, files, and safe-keeps accounting copy of Sales Invoice, Sales Order, and
Official/Collection Receipt for purposes of computation of Sales Commissions.
Monitors and reconciles accounts payable/fund transfers to foreign suppliers/transactions.
Prepares necessary journal entries needed for FS closing, if any.
Ensure confidentiality of accounting records and documents.
Ensures accuracy and completeness of supporting documents.
Ensures cleanliness and orderliness of the workplace.
Perform other tasks that may be assigned from time to time on a daily basis.
PERIODIC:
Prepares monthly Sales Commissions Report for the review of the Immediate Head.
Prepares variance analysis on estimated landed cost against actual landed cost per shipment. Submits the report to the Immediate Head for cost management in the Financial System.
Receives and validates inventory issuances, which is not covered by Delivery Receipts (DR), transfers, and receipts not covered by Receiving Receipts (RR).
Prepares Project Costing computation for review of the Immediate Head.
Ensures accuracy and completeness of supporting documents.
Perform other tasks that may be assigned from time to time on a periodic basis.
Job Qualification:
Education:
Bachelor's Degree in Accountancy.
Experience:
One to two years related experience and/or training; or equivalent combination of education and experience.
Competencies, Knowledge, Skills and Attributes:
Language skills: Level 3: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondences.
Mathematical skills: Level 3: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference and volume. Ability to apply concepts of basic algebra and geometry.
Reasoning ability: Level 4: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
Schedule:
Monday to Friday
Work Remotely:
No
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Remax International, Inc
About the company
Remax International, Inc jobs
Pasig, Metro Manila
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About the company
Remax International, Inc jobs
Pasig, Metro Manila