Posted as of: Wednesday, April 26, 2017
Status: Archived
Company: Carrascal Nickel Corporation
Number of available position(s): 1
Description: rovides administrative and accounting support to ensure timely and accuratepreparation of financial statements and supporting schedules for audit and management reporting.
rovides administrative and accounting support to ensure timely and accuratepreparation of financial statements and supporting schedules for audit and management reporting.
Duties and Responsibilities: Daily activities•Handles Accounts Payable functions. Checks documents for processing and coordinates with the requesting party and suppliers for verification, confirmation and additional documents, as needed.•Ensures all payment commitments are met in compliance with company policies, systems and procedures, and government requirements.•Update of the accounting system on payables such as purchases of goods, services, payroll, government remittances, revolving/shipping/petty cash fund replenishments, cash advances, liquidations, fund transfer, etc.•Maintains and balances subsidiary accountsMonthly activities•Processing and encoding of monthly transactions such as contractor per ton and equipment services billings, maritime services, inventory production, shipment contributions, bank reconciliation adjustments, depreciation/amortization, etc.•Assists in the timely preparation of company Financial Statements, supporting schedules and other documents for management reporting.Regular and ad hoc activities•Performs other tasks that may be assigned from time to time by supervisorStatutory and Tax ComplianceDaily or Monthly activities •Preparation of schedules, such as Withholding tax and VAT, along with complete, valid and accurate supporting documents for corporate reporting requirements.•Assists in the monitoring of Community Development Program Expense, Social Development and Management Program Expense, Exploration Work Program and Environmental Work Program of the Projects.•Update of company books General Journal, General Ledger, Cash Receipts Book, Cash Disbursements Book, Subsidiary Purchase Journal, Subsidiary Sales Journal and Inventory Book.Quarterly or Yearly activities•Preparation of schedules along with complete, valid and accurate supporting documents needed in quarter or yearly audit.Regular and ad hoc activities•Complies with Generally Accepted Accounting Principles.•Complies with BIR, local and national government policies and regulations
Daily activities•Handles Accounts Payable functions. Checks documents for processing and coordinates with the requesting party and suppliers for verification, confirmation and additional documents, as needed.•Ensures all payment commitments are met in compliance with company policies, systems and procedures, and government requirements.•Update of the accounting system on payables such as purchases of goods, services, payroll, government remittances, revolving/shipping/petty cash fund replenishments, cash advances, liquidations, fund transfer, etc.•Maintains and balances subsidiary accountsMonthly activities•Processing and encoding of monthly transactions such as contractor per ton and equipment services billings, maritime services, inventory production, shipment contributions, bank reconciliation adjustments, depreciation/amortization, etc.•Assists in the timely preparation of company Financial Statements, supporting schedules and other documents for management reporting.Regular and ad hoc activities•Performs other tasks that may be assigned from time to time by supervisorStatutory and Tax ComplianceDaily or Monthly activities •Preparation of schedules, such as Withholding tax and VAT, along with complete, valid and accurate supporting documents for corporate reporting requirements.•Assists in the monitoring of Community Development Program Expense, Social Development and Management Program Expense, Exploration Work Program and Environmental Work Program of the Projects.•Update of company books General Journal, General Ledger, Cash Receipts Book, Cash Disbursements Book, Subsidiary Purchase Journal, Subsidiary Sales Journal and Inventory Book.Quarterly or Yearly activities•Preparation of schedules along with complete, valid and accurate supporting documents needed in quarter or yearly audit.Regular and ad hoc activities•Complies with Generally Accepted Accounting Principles.•Complies with BIR, local and national government policies and regulations
Qualifications: •BS Accountancy Graduate•6 months or 1 year work experience in accounting finance work or new graduate•Due to urgency of the position, applicant can start ASAP•Two Regular position available
•BS Accountancy Graduate•6 months or 1 year work experience in accounting finance work or new graduate•Due to urgency of the position, applicant can start ASAP•Two Regular position available
Requirements:
Skills: Clerical, Creative, Self-Management, Critical Thinking, Decision-Making, Computer/Technical Literacy, Adaptability/Flexibility, Fast Learner
Work Location: Unit 202 Tower 1 Rockwell Business Center Ortigas Pasig City
Interested to apply? Send your application letter and CV to:
Contact Person (Undisclosed)
View more jobs...
Names and logos are either trademarks or registered trademarks of their respective companies.
The PUP JobPOST is provided free of charge to PUP student and alumni job seekers. All hiring and compensation for work performed by student employees is handled directly between the student and the employer. The Career Development and Placement Office (CDPO) does not perform background checks on students applying for jobs, nor on employers posting job opportunities. Employers and students are encouraged to request reference information from each other as needed to establish qualifications, credentials and overall fit between the employer and the student applicant.
All job listings are posted at the discretion of the CDPO. We will not post jobs that appear to discriminate against applicants on the basis of race, color, religion, creed, age, national origin, veteran status, sexual orientation, disability, or gender. The CDPO also reserves the right to refuse to post jobs that do not support the interests of the University. The CDPO makes no particular recommendations regarding employers. We make no representations or guarantees about positions posted by this office. We are not responsible for safety, wages, working conditions, or any other aspect of off-campus employment.
Job listings are checked for their validity and accuracy. However, given that situations change rapidly in the marketplace, we do not and cannot guarantee that openings listed through PUP JobPOST will still exist, as posted, at the time of inquiry. CDPO makes no representation or guarantee about positions listed and is not responsible for safety, wages, working conditions or other aspects of employment. It is each individual's responsibility to thoroughly research the integrity of each organization to which he or she is applying. The student should take all care and use common sense and caution when applying for or accepting any position
Students are urged to perform due diligence in researching employers when applying for or accepting private, off-campus employment. CDPO staff members are available for consultation on how to research prospective employers.
For additional information regarding this disclaimer, contact the CDPO at (+632) 714-0593 or (+632) 716-7832 to 45 local 340.
View more job postings...
Please click/tap the appropriate link to help you in your navigation of our services
Applicant Student Faculty Member or Employee Researcher or Extensionist Alumni Campus Life Institutional Accreditation Back to Homepage