Opportunity Description
- Checks and encodes all liquidation from Operational expenses.
- Checks and encodes all check disbursements vouchers to ensure 100% accuracy.
- Summary for all check disbursement voucher vs. Finance summary.
- Preparation of monthly statement of financial report.
- Encodes all book requirements for Input VAT, Taxes and License & others.
- Sorting and filing of check disbursement Vouchers and send to storage
- Checks all details for diesel consumption Summary
- Assist for preparation of BIR Form 2307, certificate of Creditable Tax Withheld outsource for suppliers
Prepare Accounts Receivable reconciliation and Summary Balance Sheet reconciliation report
- College Graduate (business related course)
- With strong personality
- Keen on details
- Can easily follow instructions
- Computer literate
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