- Job Description : Employees in this Job correct, process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursement, cash receipts, vendor and customer's statements, and journal vouchers;
- Review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports.
- Compile and review information for accuracy; and maintain records.Work is performed by applying knowledge of accounting terminology and using automated accounting systems.
Manage and maintains records of all inventory, parts or products in a warehouse.Educational and Professional Qualifications :
College graduate preferably, BS Accountancy or Management AccountingWith at least two (2) to three (3) year experience in handling accounting function.
With experience in a manufacturing set-up.With experience in processing BIR requirements and compliance.Competency in accounting software and MS Office.
Proficient both in oral and written communicationAttention to detail and ability to ensure accuracy in job delivery and handle confidential information.
Capable of working well in a team environment.Knowledge in handling inventory and general accounting.Knowledge in preparing BIR Reports.