finance staff
2 weeks ago
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent
At least 2 Year(s) of working experience in the related field is required for this position. Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
- Responsible in the timely and accurate closing of ledgers on a monthly basis
-Supports the staff in managing cash effectively
- Oversee the reconciliation and timely collection of Accounts Receivable and Disbursement
- Ensures that all accounting reports are printed and filed properly
- Approves all petty cash disbursements and performs periodic surprise cash count
- Collection Receipt Book (Collection and AR) entries handling.
- Sales Book handling. Posting all sales invoices/record monthly.
- 2307 Filing of all Client deducted from collection
- PCF monitory and replenishments
- VAT Relief schedule for Submission to Emelde Gregencia monthly and quarterly.
- Book Keeping (Cash Disbursement Book, Cash Receipt Book and Sales Book)
Job Type: Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Fuel discount
- Health insurance
- Life insurance
- Paid training
Work Location: In person
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