JOB DESCRIPTION
- Prepares Products Profit & Loss computations.
- Validates/scrutinize Sales Manager’s, Team Leader’s and all other kinds of Incentives
- Vouching/checking/validating all local disbursements
- Checking/validation of Ageing Inventory Report extracted every end of the quarter
- Prepares Bank Reconciliation
- Validates and checks Treasury’s Daily Transaction
- Validates and posts Sales Credit Memo & approves RMA Credit Memos
- Prepares Clients CM Docs based on request from Inventory Team
- Validates Vendors Claim (Price Protection, Rebate, Mktg. Promos, etc.)
- Submission of accurate and timely reports as required by Department Head and making sure that the set targets are met according to timetable
JOB QUALIFICATION
- Graduate of Bachelor's Degree in Finance and/or Accountancy
- At least 3-5 years of working experience in the related field
- With Audit background but not required
- Advance Office Excel know-how.
- Good organizational skills and keen to details.
- Aggressive/strong personality & highly analytical skills
- Ability to handle large volume of work with a high degree of accuracy and requires minimum supervision
- Trustworthy, organize, and can work efficiently under stress
- Willing to work in Quezon City
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Finance/Accountancy/Banking
Specialization
General/Cost Accounting
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