Tasks
- Processes bank reconciliation reports for all companies under thegroup.
Performs daily matching of collections and disbursement per books and per bank.- Recommends journal entries for identified reconciling items.
Prepares various journal entries and GL account reconciliations to ensure correct and timely quarter-end and year-end closing.
- Assists GLC Section in various requests for documents, information inquiries and other concerns.
Processes Accounts Payable transactions and ensures that all corresponding supporting documents are complete (Purchase Order (PO) and non-PO invoices).- Prepares journal entries for utilities, taxes, overriding and collection incentives and other payments of group
Qualifications & Educational Requirements
- Graduate of at least Bachelor's Degree in Accountancy, Accounting Technology, Management Accounting or equivalent course/degree.
With knowledge in Accounting Softwares
- Experience in the related field is an advantage
Newly graduates are welcome to apply
Interested applicants may also visit and apply personally at:
St. Peter Corporate Office
999 Edsa, Quezon City
Telephone No. 02-83717757
Look for Shera Mae Dela Cruz
Job Type: Full-time
Benefits: Health insurance
Schedule:
* Monday to Friday
