Job Responsibilities:
Prepares/Records Sales Invoice;
Recapitulate transactions from operations/logistics and check completeness of data;
Maintain the integrity and confidentiality of the financial records;
Performs monthly Bank reconciliation of all banks;
Records recurring journal entries;
Commission preparation;
Government reportorial requirements (BIR)
Monitoring/Preparation of Business permit renewal and payments;
Monitoring of insurances for transportation equipment and building/warehouse;
Checks the following documents: (a) Accounts payable voucher & (b) Cash advance and liquidation
Preparation of purchase order for various suppliers;
Performs monitoring/updates of accounts payable;
Preparation of suppliers payable, Final pay and other payment transaction;
Scheduling of releasing of payment to various vendor's/third party.
Maintaining and Organizing of Finance Documents;
Performs other tasks assigned/requested by his/her superiors.
Required Skills/Qualifications:
Graduate of BS Accountancy
Good moral character
Has in-depth knowledge in Accounting Policy
Able to multitask efficiently and effectively
Excellent interpersonal and communication skills
Excellent time management, personal leadership and organizational skills
Excellent problem-solving and analytical skills
Strong attention to details
Competent in Accounting software applications such as SAP, Quickbooks, Peachtree, etc.
Computer literate, Proficient in Microsoft Office
Application Process:
Send your resume to claire.progressbc@gmail.com or drop off your resume at: Progress Bicycle Corporation, 1st Street San Pedro, Eastbound Jeepney Terminal, Gusa, Cagayan de Oro City
Interview with HR
Face to Face Interview with Finance Supervisor and Excom at Gusa Office