💼 Full-Time Position

Accounting Specialist

🏢
Shera Building Solution (Philippines) Corporation
📍 , pampanga, philippines, pampanga, Philippines
📍
Location
, pampanga, philippines, Philippines
📅
Posted
June 09, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Job Description

Duties & Responsibilities

  • Prepare weekly sales report
  • Direct Ship & Warehouse Sales Report
  • Check Sales Invoice & Delivery Report before issuance to customers
  • Prepare weekly collection report
  • Direct Ship & Warehouse Issued Invoices
  • Check Collection Receipts before issuance to customers
  • Issue SOA and Notices for all Overdue accounts of customers
  • Prepare Reconciliation report on uncollected receivables and related documents as required by customers
  • Prepare monthly damaged claims report from customers (Direct Ship & Warehouse)
  • Prepare Debit and Credit Memos
  • Prepare monthly rebate claims report
  • Conduct month‑end physical inventory of warehouses in Pampanga (audit inventory stocks on hand versus book balance; prepare reconciliation report for variances)
  • Monthly preparation of Journal Entries for manual books of accounts and Qu...