Duties and Responsibilities- Petty Cash Disbursement, Liquidation and Reconciliation
Accounts receivable and accounts payable monitoring- Accounts Reconciliation. Check and balance collections versus inputted sales by the encoder
Prepare Sales Reports to Mall Lessor
- Audit sales, collections and payments and ensure that the data encoded by the team is accurate
Assist the Accountant in preparation and timely remittance of BIR monthly requirements and other government regulatory requirements- Monitor and execute team deadlines
Coordinate with other departments to ensure effective performance of tasks
- Other tasks as may be given by management
- Skills and Qualifications
Candidate must possess at least Bachelor's/College Degree in Accounting/Finance/Business Administration or equivalent
- Preferably 2-3 Yrs Experienced Employee specialized in the same field or equivalent.
Familiarity with bookkeeping and basic accounting procedures- Competency in MS Office, databases and accounting systems (i.e. Quickbooks or Xero)
Able to multitask, versatile and self-reliant
Team player and Organized- Punctual in attendance and in meeting deadlines
Familiar with government agency transactions and processes
- Knowledge in online payment transaction in government agencies is an advantage but not required
Job Type: Full-time
Pay: From Php20,
- 00 per month
Benefits: - Company Christmas gift
Employee discountSchedule:Supplemental Pay:
Ability to commute/relocate:
Mandaluyong City: Reliably commute or planning to relocate before starting work (Preferred)
