Accounting Staff

BASIC FUNCTION:

• Assists in checking of the correctness and completeness of documents required for the preparation of vouchers, petty cash disbursements, and reports on government agencies such as SSS, PhilHealth, BIR and Pag-IBIG.

SUMMARY OF DUTIES AND RESPONSIBILITIES:

1. Reviews and verifies the correctness and completeness of all documents received from the purchasing section for voucher preparation.
2. Manages the voucher workflow and accurately records for payment processing.
3. Actively monitors the payment status of company expenditures (such as purchases, permits, and licenses).
4. Oversees petty cash disbursements and prepares the necessary reimbursement or liquidation vouchers.
5. Maintains an orderly and accessible system for all accounting files and records.

QUALIFICATIONS AND SKILLS

• Graduate of business-related courses, such as BS Accountancy, BS Financial Accounting, BS Banking and Fin...