Accounting Staff
24 hours ago
Job description:
- Process Accounts Receivable
- Process Accounts Payables
- Process check voucher related to loans
- Prepares OR for all cash receipts
- Petty Cash Custodian and Gcash Monitoring
- Prepares check for final payment
- Create summary for all the check voucher for preparation of Bizlink transaction
- Monitor all accounts that not yet paid versus the payment advice
- Arrange collection checks
- Filing Expanded and Compensation BIR on or before the 10th of the month to avoid penalty
- Daily Cash position Monitoring
- Prepares actual every month end to each function group
- Support to HR, Admin and accounting task from time to time
- Assist is back up for uploading of loans and remittances
Job Type: Full-time
Benefits:
- Company Christmas gift
- Health insurance
- Life insurance
- Work from home
Work Location: In person
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