accounting staff

4 days ago


Mandaluyong City, National Capital Region, Philippines Power Maintenance Corp. Full time

ROLE DESCRIPTION

  • Prepares Sales Invoice, Delivery Receipt, BIR Form 2307 and Accounts Payable Vouchers

  • Provides assistance in printing of checks and updates check register

  • Checks reimbursement liquidation and prepares the summary of reimbursement

  • Monitors Cash Advances and ensures documentation of cash advances

  • Encodes VAT Relief for the Company and any of its subsidiaries

  • Maintains files of purchase orders and charge invoices in support of payment of check vouchers

  • Performs recording of financial transactions

COMPETENCIES

  • Planning and Organizing

  • Analytical Skills, Decisiveness, and Judgment

  • Interpersonal Sensitivity

  • Oral and Written Communication Skills

  • Attention to Details

  • Professional and Personal Integrity

  • Stress Tolerance

QUALIFICATIONS

  • Graduate of BS Accountancy or any Accounting related course.

  • Strong written and verbal communication skills

  • Self-starter and well-organized

  • Ability to handle and prioritize multiple tasks while maintaining attention to detail


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