Accounting Staff

Duties and Responsibilities:

Create and send invoices to clients.
Ensure AR and Collection Reports are matched.
Endorse invoices and freebies/sample requests to the Warehouse.
Collect payments through various platforms regularly.
Prepare financial reports such as Sales Reports, Collection Reports, and AR Reports.
Double-check invoices against fulfillment stocks.
Prepare and seek approval for checks and vouchers for company expenses, bills, utilities, etc.
Compute and request approval for commissions earned by the Sales Team.

Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Open to candidates with varying levels of experience.
Proficient in MS Excel and/or QuickBooks.
Strong analytical abilities.
Excellent communication skills.
Willingness to learn.
Punctual and reliable.
Willing to be assigned in Quezon City/Makati City
Willing to start ASAP.