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