Financial Processing Coordinator
6 days ago
Bounty Fresh Food, Inc. seeks a highly organized Financial Processing Coordinator to support the team in validating and preparing Statements of Accounting/Billing Invoices and Official Receipts.
This role involves monitoring Accounts Receivables and other Credit & Collection processes, ensuring efficient and accurate processing.
Key Responsibilities:
- Daily validation and preparation of Statements of Accounting/Billing Invoices
- Weekly remittance processing and reconciliation
- Monthly BIR 2307 encoding and reconciliation
- Issuance and endorsement of OR/Collection Receipts
- Preparation of monthly reports - SOA summary, remittance report, OR summary, POS sales report, aging report, and other C&C related reports as necessary
- Annual hard copy consolidation and filing (SOA/BI, OR/CR, 2307)
Essential Qualifications:
- Education: Bachelor's degree in Accountancy or a four-year course with a strong accounting background
- Skills: Proficient in MS Office applications; advanced knowledge of MS Excel preferred; ability to collaborate with the team
- Experience: Proven experience in handling receivables and/or accounting functions; knowledge of A/R systems a plus
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