Accounting Staff

February 3, 2022 | Accounting | NCR


  • Prepare data in the sales upload template sheet.
  • Daily updating of the subsidiary sales-book.
  • Assist the Accounting Supervisor in making follow up on all accounts receivables.
  • Monitor and check cash invoice usage.
  • Initial checking of supplier’s invoices attached in the petty cash voucher.
  • Prepare PCV/RFP for plant utility bills, government dues and other payable at the plant level.
  • Monitor all stores’ cash invoice inventory levels and make requisitions for the printing of cash invoices.
  • Verify the ending inventory balance and inventory transactions by checking the details of cash invoices and DSRR.
  • Generate inventory balance prior to the actual count.
  • Petty Cash Replenishment report


  • Bachelor of Science in Accountancy related/equivalent course.
  • At least 1-year working experience.
  • Fresh graduates are welcome to apply.