Responsible for liquidation reports
Handling payrolls
Accounts Payable processes
Safeguarding, reconciling, and replenishing petty cash fund
Processes purchase orders and do the purchasing.
Monitor and maintain inventory levels, ordering new items as needed to keep the inventory stocked and supplied
Coordinate and assist with month end closing process, including timely and accurate preparation of journal entries
Accounts Payable processes
Accounts Receivable
Handling government transaction (SSS, Philhealth, Pag ibig)
Record keeping 201 files
Responsible for payrolls and cheques
Safeguarding, reconciling, and replenishing petty cash fund
Assisting Property Accountant with tax preparation
Processes purchase orders and do the purchasing.
Monitor and maintain inventory levels, ordering new items as needed to keep the inventory stocked and supplied
Debit and Credit Card Reconciliation
Coordinate and assist with month end closing process, including timely and accurate preparation of journal entries
Bank Reconciliation / Monitoring Cash on Hand of the company
Auditing whole day transaction of front office
Experience: 5 - 10 years
Experience: 1 - 2 years
Accounts Payable processes Accounts Receivable Handling government transaction (SSS, Philhealth, Pag ibig) Record keeping 201 files Responsible for payrolls and cheques Safeguarding, reconciling, and replenishing petty cash fund Assisting Property Accountant with tax preparation Processes purchase orders and do the purchasing. Monitor and maintain inventory levels, ordering new items as needed to keep the inventory stocked and supplied Debit and Credit Card Reconciliation Coordinate and assist with month end closing process, including timely and accurate preparation of journal entries Bank Reconciliation / Monitoring Cash on Hand of the company Auditing whole day transaction of front office
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 2 - 5 years
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