Hiring Accounting Clerk (Cavite Area)
Item Details:
- Work Function: Business Services, Finance Insurance
- Minimum Education Qualification Required: Bachelors Degree
- Work Profile: --------------------------
- This Employment Opportunity is for the Country:: Philippines
- City: Bacoor, Cavite
- Employment Sector: Business Development
- How to Apply for the Work?: Read the bottom part of Work Opening Description
- Work Location: Bacoor, Cavite
- Hiring Company: Dempsey Resource Management Inc.
- Expires: This ad has expired
Item Description:
Job Qualifications:
– Female, at least 21 to 25 years old
– Graduates of Bachelor of Science in Accountancy or the like.
– With or without experience
– at least 1-3 years’ experience in clerical accounting
– With Good Moral character.
– Must be willing to work here in Bacoor, Cavite.
Skills:
– Knowledgeable in MS Office application (MS EXCEL,WORD, and POWERPOINT)
– Knowledge of generally accepted accounting and bookkeeping principles and procedures
– Knowledge of relevant legislation and regulatory requirements
– Working knowledge of relevant computer applications
– Knowledge of data management and financial data analysis
– Essential qualities, organized and systematic, able to work with minimal supervision, dependable, shows initiative and integrity, able to multi-task.
– Others tasks that maybe assigned by the company.
Salary Range: Minimum wage (Bacoor, Cavite rate)
Job Description:
General Purpose:
Performs a range of general clerical, accounting and bookkeeping support functions in an organization.
Main Job Tasks & Responsibilities:
– Prepare checks, payments and bank deposits
– Maintain complete filing system to support financial records
General accounts receivable functions
– Prepare and submit customer invoices
– Code, post and receipt payments
– Prepare and coordinate deposit activities
– Monitor customer accounts for non-payment and delayed payment
General accounts payable functions
– Check, verify and process invoices
– Prepare payments for signature
– Sort, code and enter accounts payable data
– Maintain vendor files, inventory, production files
– Prepare SSS, Phil health, Pag-Ibig contributions and others
General support functions
– Perform filing and general administrative tasks
– Find and use accounting data to resolve accounting problems and discrepancies
– Track and audit petty cash
– Liase with other departments/customers, vendors
– Other tasks that maybe assigned by the company
Key Competencies:
Planning and Organizing, Attention to detail, Problem-solving, Teamwork, Customer Service Orientation, Communication Skills, Confidentiality and Integrity
Interested candidates may send their resumes at [email protected]
kindly indicate on your email when will be your available day for interview, availability to join the company and expected salary to be prioritized.
84 total views, 1 today
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