Job Description- Accounting Staff is assigned in either _Accounts Receivable_, Sales and Collection tasks. Responsible in giving support in the completion of departmental task of Finance Department by performing clerical duties including processing and recording of transactions, prepare reports, communicate with clients and vendors, filing of documents.
- Duties and Responsibilities
Preparation of Delivery Receipt
Preparation of Sales Invoice
Encoding of Sales invoice in QB
Preparation of Accounts Receivable report
Preparation and submission of Output and Input VAT monthly report
Monitoring of BIR form 2307 from customer
Encoding of BIR form 2307 in QB from customer
Encoding of Collection in QB
Preparation of Official Receipts and Collection Receipts
Monitoring of BIR form 2307 from customer
Encoding of BIR form 2307 in QB from customer
Bank reconciliation Collection or Credit side
Accomplishment of books: Sales book
Accomplishment of books: Cash receipt books
- REPORT ACCOMPLISHMENT AND MONITORING
Weekly Accounts Receivable
Status and ongoing collection
Graduate of Bachelor degree in Accounting or Financial Management
- At least 1-2 year/s experience as Accounting Staff.
Experience in Accounts Receivable.- Experience in using any ERP system (QuickBooks, etc.) is a plus.
Knowledge of organizational effectiveness and operations management.
Familiarity with business and financial principles- Excellent communication skills-outstanding organizational skills.
Strong organizational skills and attention to detail.
- Can work independently or with a team
Job Type: Full-time
Application Question(s):
- Do you have experience in Accounts Receivable
Education:
Experience:
* Accounting Staff: 1 year (Required)
