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Daluyon Beach and Mountain Resort in Puerto Princesa is seeking an accounting professional to manage AR transactions for events and reservations, ensuring accuracy and timely posting.
You will prepare financial reports, assist with month-end, liaise during audits, resolve discrepancies, and respond to inquiries across channels while supporting sales and presentation duties.
Process accounts receivable transactions accurately for events, rooms, and other types of reservations
Prepare and maintain financial reports, including aging reports based on reservation data
Assist with monthly, quarterly, and year-end closing processes
Support internal and external audits by providing documentation and financial data explanations
Monitor company financial transactions to identify and resolve irregularities or discrepancies
Ensure compliance with company accounting policies, procedures, and internal controls
Collaborate with internal teams to resolve invoice approval and payment-related issues
Respond promptly to customer inquiries via email, Facebook, phone calls, and other social media channels
Perform other accounting duties such as Sales Calls and Presentation