Bachelor's Degree in Accounting or any equivalent.- With at least 3 years of relevant experience in the job
With knowledge in basic accounting
- Knowledge of Microsoft Office, particularly in Microsoft Excel functions
Strong problem-solving skills, detail-oriented, with a can-do attitude- Can start as soon as possible
Job Description:- Process liquidation summary of Petty Cash Fund
Process Accounts Payable for the branch
- Request Cash Advance for travel, business events and project funds.
Process liquidation/disbursement summary for cash advance.- Process SAP Purchase Request from supplier.
Process SAP Sales Blanket Agreement for clients.
- Process SAP Sales Order for clients.
Process incoming payments by check, credit card and cash.- Send monthly reports to the Manila Head office.
Process timely and accurately weekly payroll for the shadow employee.
Prepare EWT for disbursements (if applicable). Bank deposit check and cash.
- Process business permit both Showroom and warehouse.
Sending cash position every Monday.- Ensure to settle all Credit card Terminals daily
DAILY send Z reading to Head via WhatsApp.
- Update monthly cut off accounting forms via GS.
Perform administrative and other tasks as needed.
Job Type: Full-time
Pay: Php16,- 00 - Php20,000.00 per month
Benefits: - Additional leave
Company Christmas gift
Life insurance- Promotion to permanent employee
Schedule:Supplemental Pay: Bonus pay
Education:
Experience:
- accounting: 1 year (Required)
* administrative: 3 years (Preferred)
