Job descriptionUnder the supervision of Finance Supervisor, this position is responsible for the recording and processing of financial transactions as well as maintaining the fixed assets of A-D-E-C Group Global Corporation.
- DUTIES & RESPONSIBILITIES:
- Manual recording of all AGGC transactions for the month for submission to the Finance Supervisor for FS preparation and ensure BIR compliance
- Assists in the preparation of monthly remittance payments and payment posting online for both Payroll and BIR
- Manages fixed asset movement of the company to properly monitor additions and disposals and participates in regular inventory counts as well as maintaining and updating of lapsing schedule of assets and preparation of accounting entries
- Manages petty cash to account all minimal cash outflows
- Monitors the cash advances account of the company to make sure that employees liquidate on time and prepares the liquidation entries
- Preparation of payment requests to 3rd party suppliers to ensure timely disbursements
- Assist in budget clearance & approval and monitoring of Silay requests
- Performs ad-hoc tasks as assigned by the Finance Supervisor, Site Director, AVP/VP Finance and Management
- QUALIFICATIONS:
Graduate of BS in Accountancy or other related courses
- At least (1-2) years of work experience &/or years of experience in relevant or related role/capacity
Experience in BPO industry is an advantage
Job Type: Full-time
Benefits: Health insurance
Schedule:
8 hour shiftSupplemental Pay:
13th month salary
