Qualifications
- Graduate of BS Accountancy or BS Financial Management
- Fresh graduate / no experience required
- Computer literate (MS Office proficiency required)
- Able to work under pressure with minimal supervision
Key Responsibilities
- Check, prepare, and encode daily remittance reports from Professional Marketing Representatives (PMRs)
- Fill out account payment details on checks and prepare deposit slips
- Prepare postdated check transmittals with deposit slips
- Prepare monthly Advances Report and monitor reversal of advance deliveries per PMR
- Issue and monitor Collection Receipts (CR), Provisional Receipts (PR), and advance CRs
- Monitor PR booklet/DCR forms issued to PMRs
- Sort, encode, and file accounting documents including collection receipts, provisional receipts, bidding documents, and BIR forms (2306/2307)
- Prepare Credit Memo/Debit Memo and statements of account
- Follow up with clients for collections (House Accounts / VisMin accounts)
- Summarize pending accountabilities per PMR and assist in providing documents for audits or bidding purposes
- Assist the accounting department in other ad hoc tasks as assigned
Job Types: Onsite, Full-time, Fresh graduate
Benefits: Paid training
