- Ad type: Vacancy
- Contact person: Joana Ordonez
- Company: Dempsey Resource Management Inc.
- Country: Philippines
- City: Quezon City (Quezon City)
- Submit Your Resume
Description
Functional Area:
Recruitment agencies.
Job Category:
Finance, Investments & Banks -> Accounting.
Job Title:
Accounting Clerk
Salary:
from 15 000 ₱ to 20 000 ₱
Job Type:
Full-time
Experience:
does not matter
City:
Quezon City (Quezon City), Philippines
Requirements:
Job Qualifications:
- Female, atleast 21 to 25 years old
- Graduates of Bachelor of Science in Accountacy or the like.
- With or without experience
- atleast 1-3 years experience in clerical accounting
- With Good Moral character.
- Must be willing to work here in Bacoor,Cavite.
Skills:
- Knowledgeable in MS Office application (MS EXCEL,WORD, and POWERPOINT)
- Knowledge of generally accepted accounting and bookkeeping principles and procedures
- Knowledge of relevant legislation and regulatory requirements
- Working knowledge of relevant computer applications
- Knowledge of data management and financial data analysis
- Essential qualities, organized and systematic, able to work with minimal supervision, dependable, shows initiative and integrity, able to multi-task.
- Others tasks that maybe assigned by the company.
Salary Range : Minimum wage (Bacoor,Cavite rate)
- Female, atleast 21 to 25 years old
- Graduates of Bachelor of Science in Accountacy or the like.
- With or without experience
- atleast 1-3 years experience in clerical accounting
- With Good Moral character.
- Must be willing to work here in Bacoor,Cavite.
Skills:
- Knowledgeable in MS Office application (MS EXCEL,WORD, and POWERPOINT)
- Knowledge of generally accepted accounting and bookkeeping principles and procedures
- Knowledge of relevant legislation and regulatory requirements
- Working knowledge of relevant computer applications
- Knowledge of data management and financial data analysis
- Essential qualities, organized and systematic, able to work with minimal supervision, dependable, shows initiative and integrity, able to multi-task.
- Others tasks that maybe assigned by the company.
Salary Range : Minimum wage (Bacoor,Cavite rate)
Job Description:
Job Description:
General Purpose:
Performs a range of general clerical, accounting and bookkeeping support functions in an organization.
Main Job Tasks & Responsibilities:
- Prepare checks, payments and bank deposits
- Maintain complete filing system to support financial records
General accounts receivable functions
- Prepare and submit customer invoices
- Code, post and receipt payments
- Prepare and coordinate deposit activities
- Monitor customer accounts for non payment and delayed payment
General accounts payable functions
- Check, verify and process invoices
- Prepare payments for signature
- Sort,code and enter accounts payable data
- Maintain vendor files, inventory, production files
- Prepare SSS, Philhealth, Pag-Ibig contributions and others
General support functions
- Perform filing and general administrative tasks
- Find and use accounting data to resolve accounting problems and discrepancies
- Track and audit petty cash
- Liase with other departments/customers,vendors
- Other tasks that maybe assigned by the company
Key Competencies:
Planning and Organizing, Attention to detail, Problem-solving, Teamwork, Customer Service Orientation, Communication Skills, Confidentiality and Integrity
Interested candidates may send their resumes.
Kindly indicate on your email when will be your available day for interview, availability to join the company and expected salary to be prioritized.
General Purpose:
Performs a range of general clerical, accounting and bookkeeping support functions in an organization.
Main Job Tasks & Responsibilities:
- Prepare checks, payments and bank deposits
- Maintain complete filing system to support financial records
General accounts receivable functions
- Prepare and submit customer invoices
- Code, post and receipt payments
- Prepare and coordinate deposit activities
- Monitor customer accounts for non payment and delayed payment
General accounts payable functions
- Check, verify and process invoices
- Prepare payments for signature
- Sort,code and enter accounts payable data
- Maintain vendor files, inventory, production files
- Prepare SSS, Philhealth, Pag-Ibig contributions and others
General support functions
- Perform filing and general administrative tasks
- Find and use accounting data to resolve accounting problems and discrepancies
- Track and audit petty cash
- Liase with other departments/customers,vendors
- Other tasks that maybe assigned by the company
Key Competencies:
Planning and Organizing, Attention to detail, Problem-solving, Teamwork, Customer Service Orientation, Communication Skills, Confidentiality and Integrity
Interested candidates may send their resumes.
Kindly indicate on your email when will be your available day for interview, availability to join the company and expected salary to be prioritized.
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