Accountant
Blaine Corporation
Cavite, Philippines
4d ago
source : Jobs Cloud

Job Description Job Purpose : The purpose of this position is to review, check, examine / validate and oversee all attached documents and proof of details request for payment process.

  • To provide support to Corporate Services Group to process all expenses cost in correct and proper documentations. Job Scope : Audit Operations ManagementReview requestCheck and validate documentsEvaluate for approvalAssessment for payment processQualification : A college graduate, with Diploma in BS Accountancy, CPA is an advantage and equivalentWith three (3) to five (5) year work experience as Auditor & knowledgeable in General Accounting process experienceWith comprehensive knowledge of computer accounting software systems;
  • Experienced in processing of accounts payable / receivable, sub-ledger and general ledger entries and reconciliationsMust be responsible, hardworking, honest and trustworthy.

    Must be pro-active, flexible, aggressive and dynamic.Must have Good oral and written communication skill.With strong Inter-

    personal skillsWillingness to work overtime and extended hoursWill Review, check and verify / validate documents required for the Payment authorization Form (PAF) for payment process approval.

    Ensures that there is no double payment was made or paid to Suppliers, Contractors, Employees and the like.Verify and validate the attached documents to Liquidation Form upon submission of requester / payor.

    Examine, review and confirm documents attached is appropriately report and written on the Liquidation summary.Official ReceiptAcknowledgement ReceiptReport to Treasury Department of the Liquidated payablesPrepare Car Loan requirements, application form for signature, Secretary’s Certificate and other documents required by Car Dealer Store.

    Conduct Audit activity upon Management request for : Inventory Count of Payables and Receivable

    Job Qualifications Qualification :

    A college graduate, with Diploma in BS Accountancy, CPA is an advantage and equivalent

    With three (3) to five (5) year work experience as Auditor & knowledgeable in General Accounting process experience

  • With comprehensive knowledge of computer accounting software systems;
  • Experienced in processing of accounts payable / receivable, sub-ledger and general ledger entries and reconciliations

    Must be responsible, hardworking, honest and trustworthy.

    Must be pro-active, flexible, aggressive and dynamic.

    Must have Good oral and written communication skill.

    With strong Inter-personal skills

    Willingness to work overtime and extended hours

    Will Review, check and verify / validate documents required for the Payment authorization Form (PAF) for payment process approval.

    Ensures that there is no double payment was made or paid to Suppliers, Contractors, Employees and the like.

    Verify and validate the attached documents to Liquidation Form upon submission of requester / payor.

    Examine, review and confirm documents attached is appropriately report and written on the Liquidation summary.

    Acknowledgement Receipt

    Report to Treasury Department of the Liquidated payables

    Prepare Car Loan requirements, application form for signature, Secretary’s Certificate and other documents required by Car Dealer Store.

    Conduct Audit activity upon Management request for :

    Inventory Count of Payables and Receivable

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