ACCOUNTING STAFF
@Symanpro Manpower Service Contractor Corporation posted 2 weeks ago in Manufacture / Warehouse Shortlist Email JobJob Detail
-
Job ID 515884
-
Experience Less Than 1 Year
-
Gender Female
-
Industry Development
-
Qualifications Degree Bachelor
Job Description
– Mag-maintain ng mga financial reports, records and general ledgers; prepare and analyze budgets and perform general bookkeeping.
– Responsible din sa billing activities tulad ng payable and accounts receivable
– Mag-maintain ng mga financial reports, records and general ledgers; prepare and analyze budgets and perform general bookkeeping.
– Responsible din sa billing activities tulad ng payable and accounts receivable
– Preparing debts payments journal entries in month-end and year close, processing and reporting financial data
– Provide accurate accounting and analysis for several programs areas
– Monitoring and inspecting the review of monthly report of expense allocations such as salaries, occupancy, benefits and insurance
– Being responsible for making sure about the accurate and timely billing of all cost of service grants of the company
– Making financial reports such as fixed assets, interest, account, deferred revenue, receivables, contribution revenue and reconciliation
– Preparing monthly financial statement or annual financial report for the end of year company meeting
– Being responsible for analyzing and interpreting accounting information in order to give an appraisal of operating result which related to the actual result against budget
– Effectively analyzing the corporate internal controls and performing the comprehensive audits for some departments of the company
– Recording the financial activities and preparing the financial statement of the company
– Monitoring the program of company budgets and contracting the report of the requirements
– Actively involving in the making of program budget and the actual of preparation to anticipate the future company plan
– Creating the company of journal entries related to the acquisitions and disposition including the allocation of purchasing
– Preparing the reconciliation process for assigned accounts in the year-end company meeting