Qualifications with Bachelor's Degree in Accountancy/ Accounting Management/ Accounting Technology Fresh graduates are encouraged to apply with at least 1 year of experience in finance or accounting with knowledge in general accounting theories and guidelines with strong financial analysis capability Excellent understanding of computer programs, such as Microsoft Access and Office Applications with ability to create and present daily, weekly, and monthly reports with good time management with excellent analytical and problem-solving capabilities Job Description Maintain the accuracy, reliability and timeliness of financial records. Review entries and reports of the secretaries if posted correctly in the books, browse necessary documents for unusual transactions, check if manual records and monitoring are updated and accurate. Compile the reviewed reports for submission to management, Accounting and Audit Department. Review and approve the necessary entries in the books in the disbursement cycle. Preparing month-end accruals, and necessary adjustments to ensure the correctness of records. Ensure that receipts and invoices, required supporting documents are valid, approved and not recycled. Accountable for filing important documents in the disbursement cycle. Comply with the standard operating procedures of the assigned Plant locations. Provide additional support to Accounting superiors in reporting and analysis aside from stated above as the need arises. Location:Purok 7, Sitio Loong Brgy. Burgos San Antonio, Zambales If interested, you may email your resume to [HIDDEN TEXT] or call/ text 0956 330 8617 and look for Ms. Lara
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