Accounting Staff

4 weeks ago


Metro Manila, Philippines Airnergy and Renewables, Inc. Full time

1. Check the completeness of documents to support the Invoice submitted by Vendor.

2. Ensure each transaction is properly authorized.

3. Encode the transactions to Quickbooks to prepare an Accounts Payable Voucher (APV).

4. Prepare the Accounts Payable Voucher for Senior Accounting Staff and Accounting Manager approval.

5. Issue the APV to the Accounting Staff to prepare the Disbursement Voucher.

6. Prepare a report of those pending Invoices submitted by the Vendor (ie., the reason for non-compliance by vendor)

7. Assist in depositing or issuing checks to vendor/s’ bank account

8. Other tasks that the Accounting and Finance Manager may assign.

Qualification Summary:

1. Graduate of Bachelor’s/College Degree in Accountancy.

2. With a minimum of 1 year experience in an Accounting Staff role.

3. With strong knowledge of tax laws and generally accepted accounting principles (GAAP).

4. With strong financial skills.

5. With strong leadership skills.

6. Knowledgeable of Accounting and Payroll Software is preferred.

7. Proficient in MS Office particularly in Excel, with working knowledge in Quickbooks or any equivalent software.

8. Good interpersonal and communication skills both oral and written.

9. Good organizational skills.

10. Data organization and attention to detail skills.


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