Accounts Receivable Staff

Encodes sales invoice and prepares sales summary
- Performs sales analysis per products
- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR Report Summary
- Review of aging of accounts and submit reports
- Prepares the Quarterly Schedule of VAT Output by Customers
- Prepares Lapsing Schedule
- Prepares monthly Schedules of Prepaid Expenses and encodes its monthly amortization.
- Encodes Official Receipts and Deposit Slips.
- Daily Cash Position/Bank Reconciliation
- Collate and ensure Invoice / Delivery Receipts are complete for BIR submission
- Perform ad hoc reports and analysis as required

**Qualifications**
- Graduate of Accountancy
- Attentive to details, organized and with strong interpersonal skills
- Able to work independently with limited supervision
- Open to fresh graduates
- Can start ASAP

**Job Types**: Full-time, Permanent

Schedule:

- Day shift

Ability to commute/relocate:

- Biñan City, Laguna: Reliably commute or planning to relocate before starting work (preferred)