Job Description
Job Description
- Posting Sales Generated to General Ledger
- Prepare Monthly Sales Report.
Accounts Receivable Monitoring:
- Prepares individual Statement of account (SOA)
- Prepares Schedule of Accounts Receivable for Financial Reports
- Resolving any inquiries regarding receivable
- Record Collection /Official Receipts on Local Sales & Export Sales
Government Reports:
- BIR Relief
Financial Reports Generation :
- Job Order Cost Monitoring (JOCM)
- Check Inventory of Finished Goods.
- Monitor unpostedfinancial transactions
- Delivery Receipts (DR)
- Receiving Reports (RR)
- Materials Job-out Slip (MJS)
- General Journal Entries
Responsible for the accrual of expenses :
- Light & Power bills
- Security Services
- Janitori...