Accountant (CPA) -3
• Receive from the billing clerks the billings with the attachments.
• Verify and affix the signature on the billings.
• Receive waybill monitoring from Visayas branches & input the COC revenue in SAP.
• Maintain record of customer receivables and overdue accounts.
• Prepare monthly statement of Account per customer.
• Prepare aging report of accounts receivable and changes.
• Prepare billing and collection report
• Custodian of the receivable files.
• Oversee the collection of the receivables.
• Oversee the work of the central dispatch and billing clerks.
• Check the work of the central dispatch and billing clerks daily.
• Receive the payroll and contribution from Payroll In-charge and input it to system
• All concerns will be raised immediately to his/her immediate supervisor, no less than the Finance Head*.
• To execute any task/work mandated to him/her by the higher management.
• Prepare daily summary report and analysis, monthly Revenue report and analysis (per Customer, truck and branch), monthly aging of accounts receivable, and monthly collection report.
Qualifications:
• Graduate of any BS Accountancy
• CPA
• With experience is a advantage
• Computer Literate
• Results Oriented
• Fresh outlook in life and exudes positive Aura
• Have Sound Fundamentals in problem Solving
• Trustworthy
• • Neat and Presentable
FERAD ENTERPRISES AND MANPOWER SERVICES
Zone 3 Old Road Cugman,Yellow Gate,In fronting Cugman Elem School
Transpecial INC. Premises
feradenterprisesandmanpower@gmail.com