
Accounting Officer
2 days ago
Ensure that the company receives payments for goods and services and records these transactions accordingly.
- Reconciliation of Invoices
- Tally the daily issued invoices with open invoice report
- Call clients to follow up their outstanding balance
- Collect BIR form 2307; if clients will be withheld by BIR of goods/products, and for services
- Book schedule to Logistics for pickup of possible and forecasted collections
- If collections are already received; scan it the checks and email to Accounting Supervisor and General Manager for their reference.
- Collections will encode to Quick books for update details and into excel file for proper recording.
- Preparing deposit slips for collection, deposits into Bank, and after that, copy of deposits slip would be attachments of corresponding Collection Receipts.
Minimum Education:Bachelor's Degree on Accountancy
Skills Requirements: Accuracy and attention to details; intuitive decision making; analytical; book keeping; time management and planning; communication and listening; MS office application
Work Experience: At least 2 years related experience and/or training
Job Types: Full-time, Permanent
Pay: Php18, Php20,000.00 per month
Benefits:
- Opportunities for promotion
- Paid training
- Transportation service provided
Work Location: In person
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