Performs the day-to-day general accounting operations of the Company covering Sales, Collection, Disbursement and Inventory, following prescribed policies and procedures. Assists the Finance Manager in the timely preparation of accurate financial reports for Management and as part of statutory requirements.
Properly records/ posts and classifies all account receivables, which includes the preparation, classification, coding, recording and processing of sales, collection, incentives, monitoring of aging accounts, inventory accounting, etc.
Prepares bank and account reconciliation reports and reviews corresponding journal entries.
Other tasks that may be assigned from time to time.
QUALIFICATIONS
Graduate of Bachelor’s Degree in Accountancy. CPA is an advantage.
With 1 - 2 years work experience in the same capacity.
Proficient in any accounting software / MS Office particularly MS Excel
Knowledgeable in all facets of accounting (AP, AR, Taxation, Financial Accounting, etc.)
Can work with minimum supervision, keen to details, and highly-organized
Respectful, punctual, has shown the value of professionalism and never compromise integrity above all.
