Accounting Staff

JCPremiere Business International Inc.; Pasig; On-site; PHP 223,200 - 334,800; Full time

Job summary

A leading business services company in Metro Manila is seeking an Accounting Staff to manage and audit sales transactions. The successful candidate will collect, review, and validate sales data, ensuring the accuracy of financial records. Responsibilities include preparing turnover reports, validating invoices, and facilitating commission releases. Fresh graduates are encouraged to apply. Proficiency in Microsoft Office and strong communication skills are essential.

Qualifications

• Fresh graduates are welcome to apply.
• Good understanding of accounting principles and practices is required.
• Proven ability to calculate, post and manage accounting figures.

Responsibilities

• Audit and reconcile sales reports submitted by the Collection Team.
• Collect and validate sales documents like invoices and delivery receipts.
• Prepare and monitor monthly sales and turnover reports.
• Ensure timely issuance of invoices and monitor accounts receivable.
• Verify commission computations and facilitate the release of commission checks.

Skills

Proficiency in Microsoft Office Applications

Excellent communication skills

Attention to detail

Time management

Education

Bachelor's Degree in Business Administration or Accounting

Job description

Overview

The Accounting Staff is in charge of auditing sales transactions from the Collection Team. He/She is responsible for collecting, reviewing, and validating sales data, preparing turnover reports, and facilitating the release of commission checks. The role emphasizes accuracy, timeliness, and completeness of sales-related financial records.

Duties And Responsibilities

• Audit and reconcile sales reports submitted by the Collection Team
• Collect and validate sales documents (invoices, delivery receipts, ORs)
• Prepare and monitor monthly sales and turnover reports
• Ensure timely issuance of invoices and proper sales cut-off
• Monitor accounts receivable and cash collections
• Verify commission computations and facilitate the release of commission checks
• Ensure compliance with company policies and accounting standards

Qualifications

• Bachelor's Degree in Business Administration, Accounting or similar field
• Fresh graduates are welcome to apply
• Proficiency in Microsoft Office Applications (Word, Excel, PowerPoint)
• Excellent communication and interpersonal skills (both oral and written)
• Good understanding of accounting principles and practices
• Proven ability to calculate, post and manage accounting figures and financial records
• Accurate data entry skills and attention to numbers
• Excellent time management skills
• Ability to work independently
• Flexibility, patience and teamwork