Accounting Assistant

Manila, National Capital Region

Posted more than 30 days ago

Company:: Active control automation and industrial sales corporation
Company Description:: Active Control Automation and Industrial Sales Corporation is a private company specialized and engaged in the supply of industrial products in the field of Process Automation, Instrumentation and Electro-Mechanical. Our company has been proven to be the reliable supplier in providing satisfactory solutions to our clients which we started as Single Proprietorship. We have proven to our clients our ability to deliver complex solutions with the help of our Global Partners. After 5 years when we decided to changed it to Corporation. Over time, Active Control Automation has evolved from a pure component supplier into a strong partner for industrial instrumentation & automation then now also undertakes engineering design and solution provider for complex applications. Together with our Principals we continue to contribute better, efficient and economical solutions to our customers. With local knowledge and experience allow us to rapidly source instrumentation / automation / electro-mechanical products and provide specific solution to each customer requirements and specifications using the most cost effective and technical products available. Mostly, our valued customers are from Food & Beverage, Cement Industry, Power Plants, Pulp and Paper, Feed Mills, Semiconductor and Water & Wastewater Treatment Facilities. We pride ourselves on quality to merit customer satisfaction. Our success in the business is based upon on our passion, work commitment and building a strong relationship with our customers. Active Control Automation are committed to served customer business needs and providing the right products at right time in competitive price
Contract Type:: Full Time
Experience Required:: 1 year
Education Level:: Bachelor’s Degree
Number of vacancies:: 1

Job Description

ROLE AND RESPONSIBILITIES
• Create and update expense reports
• Prepare checks and all other bank transfer
• Enter financial transactions into internal database
• Check spreadsheets for accuracy
• Maintain organized accounting files
• Conduct collection drives and discussion of payments programs and status to buyers
• Prepare BIR 2307
• Another task may assign