Accounting Analyst
4 days ago
- Records collections in Acumatica;
- Updates AR file; Monitors AR and ensures timely collection of accounts; Prepares SOA;
- Prepares daily reports – Sales, Collection, Banking; Applies Credit Memos to customer's account;
- Maintains a file of all AR related adjustments like Credit Memo, BIR 2307 forms, etc.; Keeps all original SO/SOF/Invoice for collection in each client's folder;
- Safekeeps all validated deposit slips; Coordinates with COA and ensures timely collection of "in-house" usage such as demo,etc.
- Updates sales book daily; Monthly, submits Sales with product quantity and Purchases.
Job Type: Full-time
Pay: From Php13,000.00 per month
Benefits:
- Promotion to permanent employee
- Transportation service provided
Education:
- Bachelor's (Preferred)
Experience:
- Accounting Clerk: 1 year (Preferred)
Work Location: In person
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