Accounting staff should have comprehensive knowledge of computer accounting software systems.

Vastly experienced in processing and maintaining entries and accommodations in receivable, sub-ledger and general ledger.

High interpersonal skills.

• This role will assist the Accounting Officer with updating the records on the ERP accounting system, checking and reconciliation of inventory, as well as perform physical inventories when needed.
• Update, create and check newly request item codes and maintain a soft copy in a folder.
• Provide critical assessment and matching of all PRS, PO, RR and Invoices generated thru the ERP System to be approved by the Accounting Officer.
• Ensures the maintenance in filling of a copy of Receiving Reports per business unit chronologically in soft (scanned copy) files ensure the sales invoice and official receipts are attached.
• Perform additional responsibilities within the department as assigned.