Accounting Analyst
Naga City, Camarines Sur
Posted 20 days ago
- Company:
- Kelin Graphics System Corp.
- Company Description:
- Kelin Graphics System has been brightening the world of advertising since its inception in 2009. Since then, it has expanded the opportunities for existing printing businesses and new players in Luzon, Visayas and Mindanao by being a catalyst for new products and initiatives. Our reputation for dependability, trustworthiness, competitiveness and commitment to provide ISO and C.E. certifies products and reliable service before, during and after sales, has earned us our excellent reputation in the industry.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 3
Job Description
• Records collections in Acumatica;
• Updates AR file;
• Monitors AR and ensures timely collection of accounts; Prepares SOA;
• Prepares daily reports – Sales, Collection, Banking;
• Applies Credit Memos to customer’s account;
• Maintains a file of all AR related adjustments like Credit Memo, BIR 2307 forms, etc.;
• Keeps all original SO/SOF/Invoice for collection in each client’s folder;
• Safekeeps all validated deposit slips;
• Coordinates with COA and ensures timely collection of “in-house” usage such as demo, etc.
• Updates sales book daily;
• Monthly, submits Sales with product quantity and Purchases.
- Salary:
- 10.300,00 ₱ Monthly