Accounting Staff
Job Description
Description
- Process and prepare financial billings and business forms for the purpose of checking account balances.
- Check the elimination of transactions and balances.
- Assistance with reporting and financial analysis.
- Comply all bank compliance necessary for all transactions.
- Assist in processing of check/non-check payments to suppliers and contractors.
- Review and verify invoices, sort and match invoices, set invoices up for payment.
- Reconcile unpaid and outstanding balances.
- Enter and upload invoices into system.
- Participate in any internal or extend audits.
- Acts as the petty cash custodian of the company.
- Prepare liquidation report of petty cash fund.
- Prepares extra workers weekly payroll.
- Perform other tasks as directed by management deemed to be necessary in the normal operation of the company.
Requirements
- Strong analytical and problem-solving skills.
- Familiarity with audit processes and petty cash handling is a plus.
- Effective verbal and written communication skills.
Joan Pajarillo
Likas Yaman Service CorporationHR Officer
Active just now
Working Location
Agwawan Beach, CGHJ+PXV, Mariveles, Bataan, Philippines
Benefits
Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Posted on 04 October 2024
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