Accounting Staff

Responsibilities

• Handling of Petty cash fund
• Posting of bills and supplier's invoice
• Prepare payment vouchers including bank initiation / manual check preparation including issuance to suppliers.
• Posting of intercompany transactions (Collections, payment, Debit and Credit Notes)
• Preparation of BIR 2307 Forms for issuance to suppliers.
• Preparation of Journal Vouchers for recording day-to-day transactions e.g., expense recognitions, cash advances, and expense reclassifications/ adjustments.
• Monitor cash advances and related expense reports / liquidations.

Requirements:

• Graduate of BS Accountancy, BA Accountancy
• Proficient in MS Office Applications (Word, Excel, PowerPoint)
• PEZA Company experience is a plus.
• Fresh graduates are welcome to apply.