A graduate of BS in Accountancy (Preferably CPA)
Checks all incoming and outgoing transactions of the Accounting Department
Reviews accuracy of Project Cost Analysis as needed
Reviews the accuracy of check voucher.
Encodes billing statement and sales invoices-daily/weekly/monthly.
Prepares company actual Collections and Disbursements
Prepares company Cash Position
Monitors Schedule of Accounts Payable -Weekly/Monthly.
Monitors Schedule of Accounts Receivables-Weekly/Monthly.
Checks, prepares and verifies payment schedules of Major Sub-Contractors
Handles Tax Audit during LOA from the BIR Examiner
Deals with the banks on bank transactions issues including opening and payment of Letters of Credits.
Checks the accuracy of payroll disbursement.
With knowledge in QNE, Quickbooks and SAP
Job Type: Full-time
Benefits:
Free parking On-site parking
- Opportunities for promotion
Paid toll fees Pay raise
- Promotion to permanent employee
Transportation service provided
Schedule: Monday to Friday
* Weekends
Supplemental Pay:
Ability to commute/relocate:
- Cavite, Cavite: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- Accounting Head: 2 years (Required)
License/Certification:
Expected Start Date: 07/22/2024
