Check and validate supporting documents of the request for payment Encoding transactions thru quickbooks (with proper journal entry, memo, category of expenses)
- Aware of input tax and expanded during processing of transactions
Process cash advances liquidations on time- Present APV - notes and schedules for easy and clear checking of signatories
Can work under pressure and detailed oriented
- With at least 1 - 3 years working experience in the same capacity
with background in general ledger entries, financial reporting- Must be a graduate of BS Accountancy
Preferences will be given to those who can start immediately
Open to Fresh graduates
Job Type: Full-time
Benefits:
Company events Life insurance
- Opportunities for promotion
Paid training- Promotion to permanent employee
Schedule: Monday to Friday
Supplemental Pay:
Overtime pay
Ability to commute/relocate:
Taguig City: Reliably commute or planning to relocate before starting work (Required)
