Finance and Accounting Assistant
4 days ago
Prepares payable and journal vouchers, expense and accounts payable reports;
Checks and updates correct entries in payable and journal voucher;
Maintains and monitors request of payment forms and series of numbers used;
Monitors prepayments to supplies and prepares adjustments of advance payments through journal entries;
Analyzes, prepares and issues BIR 2307 forms to supplier;
Consolidates weekly line- up of payments;
Maintains, monitors and requests payable and journal vouchers;
Summarizes and analyzes credit card expenses to which account the account the company will shoulder the expense;
Maintains records, documents and organizes the files and archive system to facilitate expeditious retrieval of information;
Responses inquires, suggestions or complaints concerning finance and accounting services;
Performs related tasks as may be assigned from time to time
Job Type: Full-time
Benefits:
- Paid training
Work Location: In person
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