a. Costing of New Purchase Raw Materials per PO/Checking per over/under costing
b. Costing of finished goods per PTR Report head Office and Branches
c. Preparing of Journal Entries
d. Costing of monthly count sheet Head Office and Branches
e. Updating of monthly amortization and preparation of entries (Insurance)
f. Updating of monthly depreciation of condensing unit and compressor
g. Checking of machine on location per serial & actual number of units allocated and transmits documents update to insurance company for insurance purposes
h. Monitoring and reconciliation of undelivered inventories (Watercooler and Water Purifier Parts)
a. Lapsing schedules and journal entries of Property, Plant, and Equipment (Transportation & Equipment, Office Equipment, Furniture & Fixtures, Hand tools and machine on locations) (KOOLER)
b. Prepare summary of new lease and termination of units
c. Updating of monthly amortization and preparation of entries
i. Repair and Maintenance Expense
d. Updating of additional and deletion of all units on location and replaced by checking all delivery receipts and pull out receipts documents for insurance purposes.
e. Updating of all fixed assets purchased (furniture and fixtures, office equipment, and hand tools) of head office and branches for insurance purposes
f. Providing the summary of its transactions per accounts
Job Type: Full-time
Pay: From Php20,
- 00 per month
Benefits: - Pay raise
Schedule:
Supplemental Pay:
Overtime pay
Ability to commute/relocate:
Quezon City: Reliably commute or planning to relocate before starting work (Required)
