Polytechnic University of the Philippines
Not Specified
Not Specified

Job Description


Duties and Responsibilities:
  • Assists in processing, maintaining and analyzing the data used for costing determination and financial reports.
  • Assists in monitoring, collecting and resolving sales accounts receivable items.
  • Process daily deposits of check or cash payments
  • Prepares vouchers, cheques and bank payment
  • Knowledgeable in BIR-EFPS
  • Preparation of payments of Government Remittances (BIR, SSS, PHIC, HDMF)
  • Preparation of Payroll for employees
  • Reconciliation and posting of transactions in our accounting system
  • Documentation of monthly importation report
  • Coordinating with broker and shipping lines for imports monitoring of documentation

  • Male or Female
  • 23 and above
  • Preferably 1-2 Yrs Experienced Employees specializing in General/Cost Accounting or equivalent.
  • Candidates must effectively perform in the following areas (Accounts Receivable/Payable, Import Logistics and documentations, payroll)
  • Well organized and keen to details
  • With high sense of urgency and accountability
  • Applicants must be willing to work in Paranaque City


Analytical, Clerical, Critical Thinking, Adaptability/Flexibility, Fast Learner

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