Gathers, reviews, encodes, prepares and submits accurate liquidation reports for cash advances, Revolving Fund replenishment and reimbursements summary, ensures completion and accuracy of all supporting documents
Coordinates with respective business units supporting documents for all liquidations
Ensures complete and organized filing of all documents relative to disbursements
Verifies and reconciles invoices, receipts and other financial documents
Attends to all inquiries and concerns related to liquidations
Assists in the preparation of regular financial management reports
Monitors budgets and expenses to ensure cost
Ensures compliance with the Accounting Principles, Company Policies and relevant accounting standards
Provides general administrative support to the Finance and Accounting Department, as needed
Performs other functions that may be assigned from time to time
Qualifications:
Graduate with a Bachelor's Degree in Accountancy or any related field.
With at least two (2) years of related working experience
Excellent communication skills and a team player
Highly organized, detail-oriented, and able to multitask
Excellent analytical, problem-solving, and management skills.
Proficient in the use of Microsoft Office applications
Willing to start as soon as possible
Work Schedule: Monday to Saturday Location: Upper Puerto, Cagayan de Oro City, Misamis Oriental Job Types: Full-time, Permanent Pay: Php12,000.00 - Php14,000.00 per month Benefits:
Additional leave
Company Christmas gift
Company events
Health insurance
Life insurance
Opportunities for promotion
Pay raise
Promotion to permanent employee
Staff meals provided
Schedule:
8 hour shift
Monday to Friday
Weekends
Supplemental Pay:
13th month salary
Ability to commute/relocate:
Cagayan de Oro City, Misamis Oriental: Reliably commute or planning to relocate before starting work (Required)