Autoflare Corporation
Tıbbi Geri Ödeme
Komisyon
13. Ay Ödemesi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS
Park alanı
Mesleki Eğitim, Mentorluk Programı, Profesyönel geliştirme
Hastalık İzni, Tatil İzni
SPECIFIC DUTIES AND RESPONSIBILITIES:
1. Accepts requests for payments.
2. Ensures requests are appropriately approved before processing
3. Secure official receipts attached to the voucher
4. In case of petty cash requested in advance without receipt, makes sure that official receipts are given within the day
5. Maintains general ledgers and subsidiary ledgers
6. Ensures correct posting of transactions
7. Processes sales invoices, and payment request form
8. Prepares summary of daily transaction
9. Handles BIR filing of 1601 and 0619 monthly, quarterly and annual report.
10. Advises Accounting Manager for discrepancies and irregularities of transactions
11. Assists in accepting payments in the absence of cash custodian
12. Conducts inventory monthly (units and service parts)
13. Prepares inventory semi-monthly and monthly
14. Updates logbooks of cash receipts (PMS, bank transfers, G-cash)
15. Checks and verifies petty cash.
OTHER DUTIES:
1. Safekeeps all accounting files
2. Maintains organized working place
3. Communicates with clients and handles their inquiries
4. Acts as Liaison if necessary
5. Supports the Accounting Manager and co-accounting personnel
6. Other tasks that may be assigned from time to time
REA OPAO
HR ManagerAutoflare Corporation
Üç gün içinde aktif
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101-500 Çalışan
Otomotiv
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