Responsibilities
The Branch Accountant is responsible for checking, analyzing and coordinating the recording and accumulation of accounting transactions and custody of all transaction files of branches such as:
- Purchase order
- Supplier Invoice
- Check vouchers
- Sales Orders
- Charge Sales Invoice/ SOA
- Collection/ Official Receipts
- Material Requisitions/ Receiving report of Inventory
- Payroll entries, liquidation & preparation of various General journal entries
- Check schedule of EWT Remittance & VAT reports
- Monthly bank reconciliation/Interbranch/Intercompany reconciliation
- Filing and maintaining of complete set of documents and reports
- Other duties that may be assigned
JOB SPECIFICATIONS
Education: Preferably graduate in Bachelor in Accountancy
Hours of Work: Compress (5) days work week
Working condition: Analytical and knowledgeable in setting up sound financial and operational controls. Pro-active, can work with minimum supervision. Willing to travel to different branches on the company.
