Accounting Liason

1.    Prepare billing statements/statement of accounts with corresponding attachments;

2.    Receives payments and issue collection receipts for payments directly made at the plant, as well as ensuring that BIR Form No. 2307 are attached in the payments for customers imposing EWT on its payments;

3.    Update daily the monitoring of billing statements/SOA with corresponding attachments issued to the deliveries and report to the Central office;

4.    Transmit accounting-related documents from Site to CAO on a daily basis (SOA with corresponding attachments, liquidations with corresponding attachments, etc.);

5.    Monitors revolving fund for Site;

6.    Receives billings and other documents forwarded by procurement team and transmit it to CAO as soon as possible. A monitoring must be kept for proper accountability;

7.    Ensures compliance on the inventory controls at site as mandated by Inventory Management Team;

8.    Protects organization's value by keeping information confidential; and,

9.    Others that may deem necessary in the furtherance of CAO.

1.    Very good organizing and prioritizing skills;

2.    Detail oriented coupled with the ability to learn quickly;

3.    Has very good judgment;

4.    Ability to work under pressure and with time constraints;

5.    Communication and people skills;

1.    Preferably with Bachelor's degree in Accountancy or Accounting Technology or Business Administration; and,

2.    Open to fresh graduates but applicants with at least one (1) year experience is a plus.