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    Accountant - Manila, Pilipinas - Dempsey Resource Management, Inc

    Dempsey Resource Management, Inc
    Dempsey Resource Management, Inc Manila, Pilipinas

    9 oras ang nakalipas

    Dempsey Resource Management, Inc. background
    Paglalarawan
    1. Knowledge, Skills and Capability

    1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.

    1.2. Must have proficient knowledge in accountancy and management reporting.

    1.3. Must possess good verbal and written communication skills

    1.4. Must be organized and disciplined

    1.5. Must be willing to work long hours


    • Job Summary
    2.1. To ensure completeness and timely preparation of all tasks.

    2.2. General Manager and President- all activities pertaining to the job

    2.3. This Job Summary is not an exclusive summary of the scope of the employee's

    work


    • Duties and Responsibilities
    3.1. Forecasting of customer sales order and inventory re-order point per month.

    3.2. Preparation and processing of all sales orders in Sales & Inventory System (SIS).

    Which includes Sales Invoice issuance, recording of sales and preparation of the monthly

    sales report.

    3.3. For sales of machines, ensure completeness of the machine documentations

    (Certificates, MOA, etc)

    3.4. Filing of all BIR mandated reports and requirements on a timely manner. Which

    includes preparation of all supporting documents (e.g. Alphalist, email confirmation and

    remittances)

    3.5. Monitor & record customer collections, follow up due accounts and deposits of

    payments and aging of accounts receivable.

    3.6. Act as the system administrator for the Sales & inventory system to add and

    update line items as needed.

    3.7. Preparation and processing of all employee payrolls for review of the Accounting

    Supervisor. This includes generation of DTR, confirmation of employee deductions and

    checking of entries, calculation of the 13 th Month pay and uploading for online banking

    and approval.

    3.8. Custodian of unreleased checks with schedule of payment due dates and

    projected time of release.

    3.9. Preparation of all accounting and management reports on a timely manner, which

    includes Financial Reports among others.

    3.10. Attends to all other work designated to him/her by the immediate superior/department

    head and by the management.

    3.11. The duties and responsibilities enumerated above are not exclusive of any other duties

    and responsibilities that BEI may see fit to designate or assign to the employee

    concerned

    3.12. The duties and responsibilities may be revised from time to time in accordance with the

    exigencies of the service
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