Posted as of: Tuesday, September 21, 2021
LIMKETKAI MANUFACTURING CORPORATION
Number of available position(s):
Prepare, analyze, and reconcile accounts receivable transactions
Preparation of AR clean up reports, schedule and analysis
Review AR aging, generate aging analysis and perform quarterly account reconciliations with the salesmen
Verify, research and resolve any payment discrepancies/short payments and prepare required adjusting entries
Prepares and matched DMCM's(inventory related and stand alone) of customers
Monitors and coordinates with Sales personnel regarding customers' hanging accounts and claims with incomplete supporting documents
Updates "sales to employees" entered by HR dept. and "samples for salesman" in the JDE system
Prepares detailed description of sales deductions (returns, adjustments, etc.)
Maintains updated AR clearing schedules
Assist in solving issues and queries of internal and external customers affecting accounts receivable
Participate in the monthly physical count of inventories
Assist in the month-end closing activities
Support the summarization of all inventory counts
Checking & processing invoices and billings (with making order of payment & approval of executives)
Processing of cash advance for supplier
Process and checks Liquidations
Processing payment for utilities
Checking & processing payroll
Duties and Responsibilities:
Graduate of BS Accountancy or equivalent
At least 1 year work experience in the same related field
With previous experience from manufacturing set up is advantage but not necessary
CPA is advantage
Willing to be assigned in Greenhills, San Juan
Analytical, Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Adaptability/Flexibility
Greenhills, San Juan
Interested to apply? Send your application letter and CV to:
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