
Accounting Specialist
22 hours ago
Responsibilities
- Submits daily sales reports and reconciles daily cash/receivables with the cashier
- Conducts daily kitchen inventory checks: receiving of fresh/dry goods, kitchen inventory against service, etc.
- Maintains the petty cash fund: encashes check for fund replenishments, conducts regular cash counts
- Files PR requests and submits a liquidation report with a verified inventory report
- Monitors accounts receivables and generates statements of account for outstanding accounts and follows up collections from clients
- Transacts with the bank for daily sales deposits and encashes
- Monitors all accounts payables with credit terms and generates payment schedules
- Conducts monthly inventory count of all assets and supplies
- Generates a summary of VAT input and submits monthly BIR reports
- 3-5 years experience in the accounting department
- Preferably an Accountancy graduate - but business courses are acceptable (provided from reputable state universities OR with if not reputable, graduated with distinction).
- High level of integrity, detail oriented.
- Can work with minimal supervision (independent but thought reporter)
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