Accounting and Finance Assistant in San Juan Manila

OPEN FOR FRESH GRADUATE!

Qualifications
-Degree in Accounting, Finance, Business Administration, or any related field Knowledge in bookkeeping, journal entries and reconciliations
-Proficiency in Odoo accounting system is a plus but not required.
-Strong attention to detail and accuracy.
-Good analytical and problem-solving skills.
-1-3 years of accounting or finance experience is a plus.
-Newly grad are also encourage to be considered.

Responsibilities:
-Prepare check for deposit and deposit slip
-Prepare vouchers (payables, reimbursement and disbursement)
-Confirming client's payment (online payment)
-Inputting payment to iwis
-Photocopy checks and write the SI/DR reference daily
-Prepare BIR Form 2307
-Prepare weekly SOA (regular)
-Prepare Audit SOA - 1 client/week
-Prepare the list for OR deduction
-Manage Petty Cash Fund
-Process Rebate
-Encoding expenses, importation and alphalist for BIR Reports
-Commission - Computing of commission sharing and payable and prepare voucher after deductions of unpaid cash/dated checks, trucking over rate and deductions instructed by HR. - due for release on or before 20th of the month
-File credit card bills
-Filing of documents - vouchers with PoP

This is for DIRECT HIRE!

Please send your resume to
0945-741-0492

LIKE MY PAGE FOR JOB UPDATES!
Facebook: https://www.facebook.com/jobvacancyphilpage
Linkedin: https://www.linkedin.com/company/job-vacancy-phil

Gladys Anne Roque
Freelance Recruiter
Linkedin: https://www.linkedin.com/in/gladysanneroque/

Spread the word!

Thank you

#accounting
#finance
#job
#jobhiring
#jobopening

Accounting and Finance Assistant in San Juan Manila

OPEN FOR FRESH GRADUATE!

Qualifications
-Degree in Accounting, Finance, Business Administration, or any related field Knowledge in bookkeeping, journal entries and reconciliations
-Proficiency in Odoo accounting system is a plus but not required.
-Strong attention to detail and accuracy.
-Good analytical and problem-solving skills.
-1-3 years of accounting or finance experience is a plus.
-Newly grad are also encourage to be considered.

Responsibilities:
-Prepare check for deposit and deposit slip
-Prepare vouchers (payables, reimbursement and disbursement)
-Confirming client's payment (online payment)
-Inputting payment to iwis
-Photocopy checks and write the SI/DR reference daily
-Prepare BIR Form 2307
-Prepare weekly SOA (regular)
-Prepare Audit SOA - 1 client/week
-Prepare the list for OR deduction
-Manage Petty Cash Fund
-Process Rebate
-Encoding expenses, importation and alphalist for BIR Reports
-Commission - Computing of commission sharing and payable and prepare voucher after deductions of unpaid cash/dated checks, trucking over rate and deductions instructed by HR. - due for release on or before 20th of the month
-File credit card bills
-Filing of documents - vouchers with PoP

This is for DIRECT HIRE!

Please send your resume to
0945-741-0492

LIKE MY PAGE FOR JOB UPDATES!
Facebook: https://www.facebook.com/jobvacancyphilpage
Linkedin: https://www.linkedin.com/company/job-vacancy-phil

Gladys Anne Roque
Freelance Recruiter
Linkedin: https://www.linkedin.com/in/gladysanneroque/

Spread the word!

Thank you

#accounting
#finance
#job
#jobhiring
#jobopening