-Responsible in the processing of day-to-day transactions pertaining to payments to suppliers
-Responsible in computing of all sales invoices with EWT and Input tax of all suppliers
-Responsible in preparation of journal entries for all purchases-Monitors and reduces overdue accounts-Schedules check date payable to suppliers
-Responsible in preparation of check voucher and check payable to suppliers
-Responsible in preparation of closing entries for liquidation of cash and check request
-Reconciles general ledger accounts-Responsible in setting up entry for cancelled checks
-Responsible in setting up entry for month-end provisions and prepayments-Approves petty cash fund requests
-Checks petty cash fund liquidation
-Approves e-gov payments and monitors due dates of government premium contributions and loans-Generates bank transaction history on a daily basis
-Responsible in preparation and computation of payroll of all employees
-Encodes and uploads payroll transaction to online bank
-Prepares and computes 13th month pay of all employees
-Prepares and computes backpay of resigned employees
-Computes incentive of marketing agents and non agents
-Checks sales book report and prepares adjusting entries
-Accounts receivable reliever for a month (checks billing, encodes billing details to client's statement of account, follow up collections)
Experience: Less than 6 months
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: 2 - 5 years
Philippine Payroll
Experience: Less than 6 months
“My Filipino specialist who is absolutely amazing..go get your OFS today!”
Eden Einav
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