Accounting Staff

Bacolod Real Estate Development Corporation

€145-218[Mensual]

En el sitio - Bacolod1-3 años de experienciaBaceleroTiempo completo

Reconocimiento y Recompensas de Empleados
Bono de rendimiento, Regalos de Aniversario, Evaluación Anual
Beneficios Mandados del Gobierno
Pago del mes 13, Fondo Pag-Ibig, Vacaciones pagadas, Salud, SSS/GSIS
Seguro de salud y bienestar
Seguro de muerte accidental y destrucción, Seguro dental, Seguro de salud, Seguro de vida, HMO
Beneficios Beneficios
Espacio de aparcamiento
Desarrollo profesional
Entrenamiento de Job, Programa de mentoría, Desarrollo profesional
Tiempo de apagado y abandono
Abandonar maternidad y paternidad, Salir por enfermedad, Salida por vacío

Initiate the disbursement process by verifying and reconciling the proper documentation of suppliers' invoices/expenses reports to purchase orders, receiving reports, and completion reports.
After reconciliation and verification, processes and charges payables, invoices, and expenses reports to proper accounts and cost centers by analyzing payables, invoices, and expenses reports; recording entries to Accounts payable Voucher Journal (APV Journal).
Prepares the request for payment forms (RFP) for verified and recorded payable invoices and expenses reports.
Submits processed RFP to the Treasury Department for preparation of it's respective check vouchers.
Submit the check vouchers along with their attached documentation to the Manila office for preparation of Check Vouchers.
Maintains and updates the cash disbursement journal by recording issued checks for the month and recording petty cash transaction for the month from the Treasury Department.
Prepares purchase summary and withholding tax summary for the month after recording all checks issued in the cash disbursement journal and submit it to the Finance Manager for perusal and tax filing.
Bachelor's degree in Accounting
CPA is a plus, but not required
With at least 1-2 years of work experience in Accounts Payable
Strong analytical, communication, and computer skills.
Understanding of Mathematics & Accounting, and Financial processes.
Ethical Behavior
Attention to detail
Can start as soon as possible.

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