职位描述
职位描述
- 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.
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- 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
职位要求
- 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
财务分析一般会计书面和口头交流技能总账结算采购快速手册总账会计会计应收应付簿记会计
MARIA VANESSA BENAVIDEZ
HR ASSISTANTPrestige Brands Phils., Inc.
Active within three days
工作地址
Prestige Brands Phils., Inc., 1779 Nicanor Garcia, Makati, Metro Manila, Philippines
发布于 10 December 2024