Branch Accountant
The Accountant is responsible in the monitoring of the daily sales of the branch which includes cash and check collection, expenses, and cash and check flow of sales centers. This position is also responsible in preparing monthly reports on income statement, cash and check flow, bank reconciliation and account receivables. Checking of reports Monthly monitoring of petty cash fund and extra cashier fund Counter checking and encoding of disbursement on expenses. Substantiate financial transactions by auditing documents. Monitor daily cash and check collection Counter checking of payroll and cash advances Prepare monthly report Checking of aging of Account receivables Checking of monthly cylinder report Checking of post-dated check collections Checking of IAPC hauling expenses Counter check cash and check flow of sales center Process payables Secure / coordinate real property tax and business permit Coordinate delayed receivables of customers (with Credit and Collection Officer) Prepare authority to print and coordinate printing of invoices to Printing Press Checking of account receivables (with Credit and Collection Officer) and cylinder confirmation (with Cylinder Controller) Checking of customer rebates Maintains accounting controls by preparing and recommending policies and procedures. Reconciles financial discrepancies by collecting and analyzing account information. Petty cash custodian (Branches without Accounting Assistant) Prepare and deposit sales to bank. Key Competencies and Skills | Accounting principles Corporate Finance Reporting Skills Attention to Detail Deadline-Oriented Time Management Data Entry Management Analytical Preferably Graduate of Accountancy Willing to start ASAP Job Types: Full-time, Permanent Pay: Php23,000.00 - Php25,000.00 per month Benefits: Employee discount Opportunities for promotion Pay raise Promotion to permanent employee Work Location: In person
Наблюдалась 2026-09-14, впервые 2026-09-02, источник — Indeed.