Job Description
Full details about the role and requirements
Yukerja Summary
The Accounting Staff role at Tomas Autoworks Inc. is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Leyte, Eastern Visayas, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
· Monitor/checked sales transactions in daily bases (invoice series, items, amount) and other Journal entries
· Process and resolve billing transactions.
· Process accounts payable and receivable transactions, including invoice verification, processing, and monitoring outstanding Balances.
· Prepare monthly purchases/cash purchases and process payments.
· Prepare payroll and other expense
· Maintain accurate and up-to-date financial records such as ledgers, journals, receipts, and invoices
· Monitor stocks Inventory weekly
· Responsible for many Accounting processes and monthly entries
· Prepare month-end and year-end closing reports
· Responsible for checking Sales and GP - all profit center including inventories.
· Preparation and review of Account Reconciliations and Accounting reports