Job Description / Requirements
Keep records of financial transactions for establishment; verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs, and computer printouts;
Summarizes details in separate ledgers or computer files and transfers data to general ledger;
Reconciles and balances accounts;
May compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business;
May calculate employee wages and prepare checks for payment of wages;
May prepare withholding, Social Security, PhilHealth, HDMF and other tax reports;
May compute, type, and mail monthly statements to customers;
May be designated according to kind of records of financial transactions kept, such as Accounts-Receivable, and Accounts-Payable;
May complete records to or through trial balance
Applicants must be willing to assigned in Kalibo Aklan Boracay

How to Apply
Interested applicant can email resume at jnmagno.granprix@gmail.com