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Senior Bookkeeper

5+ Years
Established in 1995
51-200 Employees
West Cebu Industrial Park-Special Economic Zone, Arpili, Balamban, Cebu
Posted On: January 10, 2022
Job ID: 394426

Details

ADVANCED CATAMARAN COMPOSITES INC. 

 

Urgently in need of:

 

SENIOR BOOKKEEPER

 

Qualifications:

  • Must be a graduate of Bachelor’s Degree in Accountancy 

  • Experience as an Accountant/ Bookkeeper is an advantage

  • Excellent verbal and written

  • Hardworking and reliable 

  • Highly organized and detail-oriented

  • Can work with less supervision

  • Willing to be assigned in West Cebu Industrial Park-Special Economic Zone, Arpili, Balamban, Cebu

  • Any college graduate are encouraged to apply provided that  you have experience in Accounting Department 

Duties and Responsibilities: 

  • Makes a monthly summary and prepares Journal Entries of the following:

    • Payroll - monthlies and dailies

    • Liquidation of cashiers fund, advances to O & E and revolving fund 

    • Employer’s share of SSS, Pag-ibig of monthly/daily/piecework workers

    • Accruals of 13th month for monthlies and dailies 

    • Accruals of various expenses

    • Bank reconciliation and bank entries

    • Monthly depreciation of fixed assets

    • Sales invoice for local sales

  • Prepares monthly remittances for government such as withholding tax, SSS and Philhealth.

  • Prepares monthly schedule of the following:

    • Schedule of departmental expenses

    • Lapsing schedule of fixed assets

    • Statement of account

  • Monitors SSS and Pag-ibig loans of employees.

  • Reconciles balances of various accounts.

  • Prepares monthly trial balance.

  • Maintains cleanliness and organization within the area of responsibility.

  • Observes the company policies. 

  • Performs other duties that may be assigned from time to time by the head.

How to Apply


Interested applicants may submit updated RESUME’ with recent photo, and Application Letter to: send thru email: hrd_furn@yahoo.com.ph

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