Accounting Staff

- Review POs, Invoices, and Billing Statements for appropriate documentation before payment
- Prepare Work-in-Process Inventory
- Checking of Raw Materials Inventory
- Checking of Merchandise & Finished Goods Inventories
- Checking of Payroll
- Assist with the preparation of BIR reports.
- Keeping track of all payments and expenditures
- Maintain accurate and up-to-date records of all accounts payable transactions, loan subsidiaries, and all accounting records.
- Assist with other accounting duties as assigned by the Accounting Manager