Accounting Associate

1.Audit and Posting of Accounts Payable Vouchers for Local Purchases

2. 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3.Preparation of Monthly summary of Materials withdrawn and month end Journal Entry thereof.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 Materials

5.Preparation of Monthly Bank Reconcilition -Dollar Accounts

6.Audit of Weekly Payroll

7.Maintain Various FS Schedules

8.Lead the Annual Year End Inventory and prepares Year End BIR Inventory Listing

9.the exercise of company prerogatives, it may assign a different position or additional responsibilities as it may see fir or necessary.