Accounting Staff (job)

The Fourth Dimension Inc.
Cavite, Carmona, #246 APO ST. MOUNTVIEW INDUSTRIAL COMPLEX BO. BANCAL, CARMONA CAVITE

-With experience in General Accounting - Bookkeeping
-Recording and Summarizing check voucher entry to the cash disbursement book.
-Summarizing the input taxes/withholding tax withheld for the month for BIR Payment.
-Filing check voucher per supplier, employee.
-Bring the check and other documents for signature.
-Log the sign checks and releasing checks to Supplier,
-Releasing of salary of casual employee and pakyawan.
-Prepared Daily Cash Position Report.
-Recording of Manual Book of BIR.
-Check and Prepared Debit Memo from the bank,
-Assist to the supplier concern.
-Assign as DPC or Department Person In-charge in Accounting Department that will get the forms of VL, SL, OT, Itenerary.
-Checking of Material Receiving Report, Invoices and Purchase Requisition before forwarding for payment.
-Checking of inputted Raw Materials and determination of Job in process to be closed and Job in process for the month based on Sales Summary.
-Summary of Ending Raw Materials Inventory, Job in process and direct labor needed for preparation of Financial Statement.
-Monthly Summary of sold products, as basis for quarterly remittance.
-Preferably General Accounting and have experienced in Costing.
-Checking of Material Receiving Report, Invoices and Purchase Requisition before forwarding for payment.
-Checking of inputted Raw Materials and determination of Job in process to be closed and Job in process for the month based on Sales Summary.
-Summary of Ending Raw Materials Inventory, Job in process and direct labor needed for preparation of Financial Statement.
-Monthly Summary of sold products, as basis for quarterly remittance.

Less than 6 months
Bachelor Degree
Entry Middle Senior Executive
English [ A1 ] English [ A1 ] English [ A1 ]
March 25, 2019
June 01, 2019