Accounting Assistant - Receivables
San Pedro, Laguna
Posted 6 days ago
- Company:
- Shalom Packaging Corporation
- Company Description:
- SHALOM PACKAGING CORPORATION is a trading , marketing and manufacturing firm that deals with items to help the promotions of the products and services of customers now integrating quality packaging and designs. With expertise and experience, the company employs its creative power in order to come up with the most suitable and effective packaging that will satisfy client’s requirements. SHALOM PACKAGING CORPORATION noted thru market research and observations another business opportunity by dedicating to continuous improvement and utilized productively the company’s resources. Thus, ventured into new product line, manufacturing of packaging preferably carton corrugated boxes with customized. Machineries and equipment have been set up to ensure a better and faster service on quality control, price and delivery. SHALOM PACKAGING CORPORATION is continuously equipping its machine the workforce as well. Company was founded by people whom knowledge and expertise were gained. We believes that the key to satisfy customers needs and demand is by multiplying the technical skills and expertise of employees.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
2. Ensure on-time submission of billing and collection of payment made by the client within the standard collection period;
3. Performing daily financial transactions such as verifying, calculating and posting accounts receivable data;
4. Communicate with impact with the client that brings positive relationship in delivering audit engagement;
5. Assist Accounting Supervisor;
6. Function in accordance with established standards, procedures and applicable laws;
7. Prepare payments by accruing expenses by assigning account numbers, requesting disbursements and reconciling accounts;
8. Prepare business statements and Income Tax Returns;
9. Check invoices for inaccuracies, reconcile accounts with the general ledger;
10. Prepare schedules and summaries of recorded transactions;
11. Type accurately, prepare and maintain accounting documents and records;
12. Preparing bank deposits, general ledger postings, and statements;
13. Monitors payables and receivable transactions;
14. Answers accounting and financial questions by researching and interpreting data;
15. Responsible for providing management with accurate and timely financial reports;
16. Record daily sales transaction.