Responsibilities
- Prepares Products Profit & Loss computations.
- Validates/scrutinize Sales Manager’s, Team Leader’s and all other kinds of Incentives
- Vouching/checking/validating all local disbursements
- Checking/validation of Ageing Inventory Report extracted every end of the quarter
- Prepares Bank Reconciliation
- Validates and checks Treasury’s Daily Deposit
- Validates and posts Sales Credit Memo & approves RMA Credit Memos
- Prepares Clients CM Docs based on request from Inventory Team
- Validates Vendors Claim (Price Protection, Rebate, Mktg. Promos, etc.)
- Submission of accurate and timely reports as required by Department Head and making sure that the set targets are met according to timetable
Requirements
- Preferably graduate Bachelor's/College Degree in Finance and Accountancy
- At least 2-5 years of working experience in the related field
- With Audit background but not required
- Advance Office Excel know-how.
- Good organizational skills and keen to details.
- Aggressive/strong personality & highly analytical skills
- Ability to handle large volume of work with a high degree of accuracy and requires minimum supervision
- Trustworthy, organize, and can work efficiently under stress
- Willing to work in Quezon City
Make that career move now. Unleash your potential. Show us what you are made of
submit your comprehensive resume, 2 x 2 picture, photocopy of transcript of record
and diploma to the:
HUMAN RESOURCES DEPARTMENT
3/F Millennium Business Center, #53 Tangali Street, San Jose, Quezon City, Philippines
Tel. No.: 3637777 loc. 362 | E-Mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
submit your comprehensive resume, 2 x 2 picture, photocopy of transcript of record
and diploma to the:
HUMAN RESOURCES DEPARTMENT
3/F Millennium Business Center, #53 Tangali Street, San Jose, Quezon City, Philippines
Tel. No.: 3637777 loc. 362 | E-Mail: This email address is being protected from spambots. You need JavaScript enabled to view it.