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SHIMADZU PHILIPPINES MFG. INC

ACCOUNTING STAFF

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

JOB DESCRIPTION
  • Receiving and checking of payment requests and verification of invoices against purchase requests slip
Preparation of journal entry in GL module for all payables (PHP/JPY/USD and other currencies)
  • Checking and reconciliation of invoices against Purchases report
Execution of payment batch for suppliers for month end payments
  • Preparation of remittance instructions and updating of payment historical list for TT payments
Sending of payment notice to suppliers and answering any queries that may arise.
  • Transact AP related adjustments in AP module when necessary.
Preparation of Accrual of expenses for indirect expenses and government contributions.
  • Preparation of billing invoice including the monitoring and follow-up of its collection.
Preparation of BIR 2307 for all expanded withholding tax withheld from suppliers
  • Provides assistance in physical count of inventories and external audit.
Keeping and maintenance of files.
  • Other matters that may be assigned from time to time.

QUALIFICATIONS
  • Graduate of Accountancy or any other related course
With License (CPA) is an advantage
  • Knowledgeable in MS Office Applications
Open for Fresh Graduates

Work Location: Lot 14 - 15 Blk 15 Phase III, CEPZ, Rosario, Cavite

Job Types: Full-time, Permanent

Benefits:
  • Company Christmas gift
Company events
  • Paid training
Pay raise
  • Promotion to permanent employee
Schedule:
  • Monday to Friday
Supplemental Pay:
  • 13th month salary
Overtime pay
Performance bonus

More Info

Industry:Other

Function:Accountancy

Job Type:Permanent Job

Skills Required

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Date Posted: 25/10/2024

Job ID: 98056567

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