| Description: |
Accounting Officer in Mabalacat Pampanga
JOB SUMMARY:
ACCOUNTING OFFICER is responsible in supervising the company funds of the mill operation and accounts payable transactions. Prepares and review Financial Schedules, accruals and bank reconciliation. Monitor and analyze the labor cost of agencies and rank and file direct employees. Contributes positive result to the Key Performance Indicator of the Department.
JOB REQUIREMENTS:
-Graduate of any accounting or business related course
-At least two years as an Officer specializing in handling cash and accounts payable/ general accounting.
-Willing to be assigned in Mabalacat City, Pampanga
Job Description
-Process Accounts Payable Voucher (APV) of rank and file payroll and utilities. Handles employee sales.
-Ensures petty cash fund were properly disbursed and liquidated on time.
-Ensure on time and proper recording of expenses per cost center.
-Review the monthly subsidiary ledger report of assigned GL accounts prepared by the Accounting Staff.
-Timely and Accurate Monthly Subsidiary Ledger Report of assigned GL Accounts. Including bank reconciliation report of assigned bank accounts.
-Verify APV prepared by Accounting Payable Staff prior to approval.
-Monitor and records monthly accruals of expenses.
-Ensure on-time month end closing of the general ledger.
-Provide leadership, coaching, training and feedback to direct reports; defines expectations, monitors and evaluates performance.
-Ensure all reports/documents are kept intact and complete.
Please send your resume to jobvacancyphil[at]gmail.com
0945-741-0492
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