
Accounting Staff
1 week ago
Preparation of Check Disbursement Vouchers for suppliers, funding requests/others and forwarding to the signatories for approval.
Responsible in payment of petty expenses and prepare replenishments of Petty Cash Fund.
Preparation of Liquidation of expenses, checking the supporting documents attached to the liquidation summary.
Responsible in issuance and monitoring of gasoline ticket to company drivers.
Responsible in the preparation and issuance of Collector's Receipts for various transactions. (excess in TBAF and others)
Assist the Accountant in analysis of various accounts (Balance Sheet and Profit & Loss).
Assist the Accountant in preparation of audit requirements (BIR and external auditors).
Assist in preparation of documentary requirements needed for renewal of renewal of business permits, BIR registration of books of accounts, and others.
Preparations of monthly Bank Reconciliations.
Performs other functions as may be required from time to time.
Job Type: Full-time
Language:
- English (Preferred)
Work Location: In person
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Accounting Staff
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Accounting Staff
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