概要

• 給与

  20,000 PHP ~ 23,000 PHP

• 業界

  FMCG / Retail

• 仕事内容

  1. Review disbursement slips of payments to vendors and employees submitted by Business Department and correct journal entries before posting
  2. Assist General Affairs personnel in the preparation of disbursement slips of payables of Admin Department
  3. Prepare supporting accounting schedules and reports.
  4. Input date in BIR system for tax filing report submission.
  5. Prepare transfer slips on various adjustments (reclassification, reversal, key-off, etc)
  6. Other related tasks in accounting