Job Description

Summary, Checking and Finalization of Stock Issuance.
Recording and closing of related accounts for Sold Vehicle Units.
Recording Treasury Adjustments.
Recording and Closing of Unreleased checks.
Monitoring of Income Statement and checking if Accounts corresponds on Cost Center or vice versa.
Bank Reconciliation
Prepares External Audit Requirements
Prepares and maintains 2307 from suppliers.
Prepares, maintains and submit the requirements for the renewal of Business Permit.
Prepares, maintains and submit the other BIR requirements on their main office.
Checking of clearing dates for check and online transfer transactions.
Adjusting Entries and Recon of handled accounts.
Closing Advances to suppliers.
Other assignment that the Accounting Supervisor may assign from time to time.

Qualifications