Careers

A. DUTIES AND RESPONSIBILITIES

1. Prepares costing for all shipments.
2. Prepares daily bank reconciliation report.
3. Summarizes and monitors daily operations fund liquidation and balances per employee.
4. Responsible for maintaining accounting books and records.
5. Prepares summary of transaction for withholding taxes and VAT for submission to accountant.
6. Filing of cash position report, posted/cleared vouchers and official receipts
7. Assist accountant in preparation of financial statements.
8. Performs other functions from time to time as may be assigned by Management.

B. QUALIFICATIONS

1. Graduate of BS Accountancy or any related course
2. Fresh graduates are welcome to apply
3. Keen to details and trustworthy
4. Can adapt easily in working environment

A. DUTIES AND RESPONSIBILITIES

1. Validate, encode and process vendor/supplier invoice and employee expense reimbursements in the accounting system.
2. Encode daily operation fund liquidations in the accounting system.
3. Prepares check, check voucher/journal voucher/MC Applications for payments requested by Operations Department.
4. Coordinates and prepares remittances for agents abroad.
5. Prepares payroll checks
6. Files journal voucher and check vouchers.
7. Performs other functions from time to time as may be assigned by management.

B. QUALIFICATIONS

1. Graduate of BS Accountancy or any related course
2. Fresh graduates are welcome to apply
3. Keen to details and trustworthy
4. Can adapt easily in working environment

A. DUTIES AND RESPONSIBILITIES

1. Prepares billing for forwarding, brokerage and warehousing services, ensuring proper documentation (i.e., official receipts, delivery receipts, bill of lading, import entry, etc.) to support billed transactions.
2. To coordinate with Liaison Officer for the delivery of billings to clients.
3. To ensure that all accounts receivables are monitored and well-accounted for.
4. Prepares weekly statement of account per client.
5. To coordinate and schedule collections with clients on a regular basis.
6. Resolves validity of deduction on client’s payments and make necessary adjustments and reconciliations
7. Maintains and records numerical files of receiving copy and file copies of all billing invoices and debit notes

B. QUALIFICATIONS

1. Graduate of BS Accountancy or any related course
2. Fresh graduates are welcome to apply
3. Keen to details and trustworthy
4. Can adapt easily in working environment