JOB DESCRIPTION
- Recording of transactions based on complete and accomplished accountable forms and necessary documentation.
- Updated all databases according to record transactions
- Maintain all records intact and ready for audit, vouching, and similar requirements.
- Prepare and release validated reports.
- Strictly observe compliance with submission deadlines.
- Recommend or execute solutions to hamper the accomplishment of assigned tasks.
- Create checkpoints and other quality assurance tests to avoid a breakdown in the performance of accounting procedures
- Document new or revisions in the existing processes.
- Support the audit activities by providing the requirement on data and other financial information
QUALIFICATIONS:
- Must be a graduate of BS in Accountancy or Accounting major courses.
- At least 1 year related experience in revenue, accounts receivable, fixed asset management, disbursement, and account payable permit and compliance
- Excellent written and oral communication skills
- Highly analytical, well-organized, and adept with interpersonal skills
- Familiar with the computerized accounting system.
- Attention to Details
JOIN OUR TEAM AND ENJOY THE FOLLOWING BENEFITS:
- Paid overtime
- Annual merit increase (depending on performance)
- Opportunity for career promotion
- Vacation and Sick leave credits
- Cash conversion for unused leave credits
- Employee Product Discount (extended up to immediate family members)
- Emergency Loan
- Employee cash death benefit
- All other government-mandated benefits
- Work onsite set-up; 5 days per week (Open for flexible work time)
