: Bookkeeping Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation Preparation of Check & Petty Cash Voucher and Filing and scanning of all documents (Voucher, Pertinent Documents, Paid BIR Forms) Checking of Reimbursement, Liquidation, Petty Cash, and other supporting documents of the entire request for payments. VAT Relief Petty Cash (Prepare and checking liquidation and replenishment.) Receiving and monitoring of the collections. Prepare monthly allowance summary of employees. Preparing and monitoring of Summary Billings. Monitoring of cash advances and post-dated checksQualifications: Must be a graduate of Accountancy/Accounting or equivalent Fresh Graduates are welcome to apply! Willing to work in BGC, Taguig City Preferably residing in Taguig, Makati or nearby City Can start immediatelyJob Type: Full-timeBenefits:
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