Job Description
Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and Replenishment
Encoding of the Cash and Check Disbursements (Weekly)
Assist in the preparation of Tax Manual for the company
Transactions with BIR and LGU personnel during annual registrations, filing, tax mapping and audit
Maintain customer invoices and credit memo
Preparation of Revenue and Collection Reports
Willing to work in San Pedro Laguna
Qualification
Graduate of BS Accounting or any Business course, related experience is a plus
Entry level applicants are encouraged to apply
Knowledgeable in MS Office Applications
Good in verbal and written communication skills
Can do multi-tasking
Good problem-solving and time management skills
Highly organized and detail-oriented