Accounting Associate

1.Audit and Posting of Accounts Payable Vouchers for Local Purchases2. Maintain RR monitoring - Local Purchases 3.Preparation of Monthly summary of Materials withdrawn and month end Journal Entry thereof.4.Preparation of Accounts Payable Voucher for Imported Materials5.Preparation of Monthly Bank Reconcilition -Dollar Accounts6.Audit of Weekly Payroll7.Maintain Various FS Schedules8.Lead the Annual Year End Inventory and prepares Year End BIR Inventory Listing9.the exercise of company prerogatives, it may assign a different position or additional responsibilities as it may see fir or necessary.