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  • Description



  • DUTIES AND RESPONSIBILITIES:

    Monitor and conduct follow-up on BIR form 2307 deducted by the customers.

    Reconciles deductions charged by the customers

    Ensures the accurateness of sales invoices against the purchase orders of customers.

    Ensure that all sales are properly encoded in the system.

    Supervise billing and collection group in the Accounting Department.

    Oversee collection activities including but not limited to scheduling of collectors and checking their itinerary.

    In charge of account receivables, collections follow up and reconciliation of problematic accounts.

    Act as team leader during monthly physical inventory.

    Develops and recommend actions and procedures for improvement.

    Manages and tracks Section expenses as per approved budget.

    Provide proper training and development of team members

    Improve team morale of his/her section by constantly communicating with each direct report.

    Implement/execute appropriate counseling or disciplinary action to direct reports in coordination with HR

    REQUIREMENTS:

    Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.

    At least 4 Year(s) of working experience in the related field is required for this position.

    Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 4
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Jr. Accountant

  • Mandaue City, Central Visayas

  • Company

    KALINISAN CHEMICALS CORPORATION
  • Type of contract

    Permanent contract

  • Work type

    Full Time

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