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    Accounting Staff - Makati, Pilipinas - Dempsey Resource Management Inc.

    Dempsey Resource Management Inc.
    Dempsey Resource Management Inc. Makati, Pilipinas

    15 oras ang nakalipas

    Dempsey Resource Management, Inc. background
    Paglalarawan

    ACCOUNTING STAFF

    • Must be a College Graduate of any Business Course, preferably Accountancy.
    • Must have sufficient knowledge in basic accountancy and accounting principles
    • Must possess good verbal and written communication skills
    • Must be organized and disciplined Must be willing to work long hours

    Duties:

    • Process on a daily basis the booking of all accounting entries.
    • Preparation and processing of all purchase orders in Sales & Inventory System
    (SIS). Which includes receiving the PO actual and receiving PO system, and PO for supplies for HO.

    • Coordination with suppliers for all orders and deliveries.
    • Preparation and computation of the commissions and Nephro fees relating to the collection from Philhealth.
    • Review and match auto credit payment notice and compare to the weekly generated file exported from the Philhealth portal.
    • Review the monitoring files of cashier and compare with the submitted claims and ledgers.
    • Monitoring of the weekly activity reports of field employees.
    • Ensuring the validity of warranty claims of customers for machines, and other equipment sold.
    • Monitoring of the Technician Service Report and make calibration certificate for the preventive maintenance every quarter.
    • Petty cash custodian which includes timely petty cash replenishments and completeness of supporting documents.
    • Attends to all other work designated to him/her by the immediate superior/department
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