Accounting Supervisor (On-Site Pasig City)
Job Description
Description
- Purchase Order (advances) subject for liquidation
- Purchase Order of various vendors
- Requested advances from various employee subject for liquidation
- Rent, bills and utilities
- Credit card transactions
- Related freight, releasing & duties & taxes billings & liquidations (international shipments shipments)
- Related freight charges of third-party logistics such as Ibc, 2go, fedex etc.
- Petty cash replenishment of various employee
- Liquidation of various employees
- Government compliance payments
- All other expenses not stated above
- Other A/P duties
- Do monthly/quarterly summary report related to bir compliance to be submitted to external audit once approved by department head
- Online payments monitoring of various vendors and printing 2307
- Reconciliation of advances to employees, suppliers & affiliates if all close accordingly
- Month end reconciliation & closing
Requirement
- Graduate of Accountancy
- 1 -3 years of experience
Bituin Antonino
HR Supervisor - Recruitment & Employment Primeline Products Phil. Inc.
Active today
Working Location
SMB Prestige Building. M.San Buenaventura, 72 A.Flores, Pasig, Metro Manila, Philippines
Benefits
Government Mandated Benefits
13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Time Off & Leave
Maternity & Paternity Leave, Sick Leave, Vacation Leave
Posted on 28 October 2024
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CHYRILE DEJANOHR & Admin SUPERVISOR
Primeline Products Phil. Inc.
Unfinanced / Angel
501-1000 Employees
Shopping & Retail
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