Accounting Supervisor Ermita Jobs

- Graduate of Bachelor's Degree in Business Administration/Accountancy/Finance or related studies- Minimum of five (5) years of relevant work experience-

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

1. Record invoices into customer's online billing systems and reconcile immediately for variances.2. Recording and updating of Daily Sales report.5. Ensure

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

1. Record invoices into customer's online billing systems and reconcile immediately for variances.2. Recording and updating of Daily Sales report.5. Ensure

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

1. Record invoices into customer's online billing systems and reconcile immediately for variances.2. Recording and updating of Daily Sales report.5. Ensure

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

1. Record invoices into customer's online billing systems and reconcile immediately for variances. 2. Recording and updating of Daily Sales report. 5. Ensure

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

1. Record invoices into customer's online billing systems and reconcile immediately for variances. 2. Recording and updating of Daily Sales report. 5. Ensure

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) - Participating in tax audits and payroll - Preparing

**SPECIFIC DUTIES AND RESPONSIBILITIES** - Uses computer terminal to access database for obtaining account status or entering data on assigned accounts;

Prepare journal entries and reconcile accounts Maintain the general ledger and bank reconciliation Support month-end and year-end close processes Prepare