Accounting Staff

Imus, Cavite
Posted more than 30 days ago
Company:
Jireh Forge, Inc
Company Description:
Jireh Forge, Inc. is a progressive furniture manufacturer, that combines award-winning designs with Filipino craftsmanship and high-quality materials. The company was founded in 1989 by Engr. Evelyn P. Vedasto is based in Imus, Cavite Philippines. Jireh Forge, Inc. started with hand-forged wrought iron and later combined its pieces with distinct Filipino natural weaving materials such as rattan, wicker, Havana seagrass, and abaca. The result: individually designed beautiful classical and contemporary indoor furniture. In the early 2000s, Jireh Forge, Inc. expanded with an outdoor line specifically designed to withstand the elements. Utilizing the best available polysynthetic materials, the company was able to produce a rattan-like strand that withstands all weather conditions. The combination of this new material and the outstanding craftsmanship made this an instant success. With a vision that simply strives to be the best furniture manufacturer in the region, the company continuously works to improve processes and product quality. Innovation and expansions are a constant occurrence with strong ties to the community. Growth, value for its customers, and providing an opportunity for employees are Jireh Forge's key indicators for determining its success. Jireh Forge, Inc. exports its furniture to Europe, Australia, Asia, and the US and participates in major design and furniture fairs in Europe and Asia.
Contract Type:
Full Time
Experience Required:
No Experience
Education Level:
Bachelor’s Degree
Gender:
Male
Number of vacancies:
1

Job Description

- Review POs, Invoices, and Billing Statements for appropriate documentation before payment
- Prepare Work-in-Process Inventory
- Checking of Raw Materials Inventory
- Checking of Merchandise & Finished Goods Inventories
- Checking of Payroll
- Assist with the preparation of BIR reports.
- Keeping track of all payments and expenditures
- Maintain accurate and up-to-date records of all accounts payable transactions, loan subsidiaries, and all accounting records.
- Assist with other accounting duties as assigned by the Accounting Manager

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