職務内容
説明
- Prepares Purchase Order, Payable vouchers and Check vouchers thru NAV System .
- Ensures that all supporting documents are reconciled and all vouchers are properly supported ( Suppliers, Final pay, Utilities etc).
- Ensures that proper entries on the General Ledger (GL) account, Department Brand, are made on the NAV System.
- Ensures that the processed vouchers are mailed to Singapore Head Office every 5th and 20th of the month.
- I
- mportant and ASAP /RUSH documents are scanned and emailed to Singapore Head Office.
- Monthly/Quarterly/ Annual BIR/eFPS Repirt
- Prepares the Monthly VAT Schedule
- Monitors the expiration of the insurance and registration of all company vehicles
- Ensures liquidation are reimbursed and deposited on a timely and regular basis.
- Prepares petty cash
- Releases Checks to Suppliers as advised by the Requisitioner.
- Releases Payroll Check of Field Sales personnel (FBC/CM) as authorized by the Sale Supervisor/s concerned
- Documents filing for each Supplier/ Vendor
- Assists in the Conduct of Warehouse Physical Count ( Year End)
- Conducts PCF Count
- Performs other tasks that maybe assigned by the immediate supervisor
要件
- Bachelor’s Degree in Accounting, Finance or related discipline
- With 6 months - 2+ years work of experience in Advanced Accounting & Bookkeeping we are open for new graduates.
- Display professionalism towards work, colleagues & suppliers. A Team player
- Honest and reliable
- Accurate /detailed -oriented
- Fast thinker & Self -starter
- Effective verbal & written communication skills
- Ability to consistently meet all deadlines
- PC proficiency data entry skills
- Preferably can START IMMEDIATELY
財務分析総合会計士文章および言語コミュニケーションスキル総勘定元帳請求購買Quickbook総勘定元帳会計債権債務簿記会計
MARIA VANESSA BENAVIDEZ
HR ASSISTANTPrestige Brands Phils., Inc.
Active within three days
勤務地
Prestige Brands Phils., Inc., 1779 Nicanor Garcia, Makati, Metro Manila, Philippines
掲載日 10 December 2024