Accounting Officer
Full-time
CSCO (Phils) Construction & Development Corporation
JOB RESPONSIBILITIES:
- Receive, verify and process supplier invoices, ensuring all supporting documents such as
- purchase orders and contracts are complete and accurate.
- Facilitates preparation of cheques for all approved account payable vouchers; verifying the
- correctness of all details.
- Prepares journal entries for utilities, taxes, overriding and collection incentives and
- other payments of group.
- Accurately record financial transactions in the accounting system in a timely manner.
- Monitor payment due dates and ensure payments are made in a timely manner to avoid
- service interruptions or penalties.
- Handle accounts payable tasks, including coding, matching to purchase orders,
- recording the supplier's bills and assisting on payment preparation.
- Maintain accurate supplier's records and manage all queries related to payment status.
- Coordinate with supplier to resolve invoice discrepancies via phone and email.
- Reconcile supplier statements and account payable subledger to the general ledger
- A ssist in month-end and year-end closing activities.
- Ensure compliance with accounting and tax laws
Qualifications:
- Candidate should have a Bachelor/s Degree of Accountancy or Management Accounting
- At least with minimum of three (3) years of professional accounting experience
- Proficient in MS Office Applications and Accounting Software
- Strong attention to detail and accuracy
- Good communication and analytical skills
- Have the ability to meet deadlines.
Vacancy posted 11 hours ago
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