P
PRESTIGE BRANDS PHILS
Accounting Specialist
3 months ago
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Important information
Contract type:
Permanent
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
27 August 2026
What they need
- Prepares Purchase Order, Payable vouchers and Check vouchers thru NAV System .
- Ensures that all supporting documents are reconciled and all vouchers are properly supported ( Suppliers, Final pay, Utilities etc).
- Ensures that proper entries on the General Ledger (GL) account, Department Brand, are made on the NAV System.
- Ensures that the processed vouchers are mailed to Singapore Head Office every 5th and 20th of the month.
- I
- mportant and ASAP /RUSH documents are scanned and emailed to Singapore Head Office.
- Monthly/Quarterly/ Annual BIR/eFPS Repirt
- Prepares the Monthly VAT Schedule
- Monitors the expiration of the insurance and registration of all company vehicles
- Ensures liquidation are reimbursed and deposited on a timely and regular basis.
- Prepares petty cash
- Releases Checks to Suppliers as advised by the Requisitioner.
- Releases Payroll Check of Field Sales personnel (FBC/CM) as authorized by the Sale Supervisor/s concerned
- Documents filing for each Supplier/ Vendor
- Assists in the Conduct of Warehouse Physical Count ( Year End)
- Conducts PCF Count
- Performs other tasks that maybe assigned by the immediate supervisor
- Bachelor’s Degree in Accounting, Finance or related discipline
- With 6 months - 2+ years work of experience in Advanced Accounting & Bookkeeping we are open for new graduates.
- Display professionalism towards work, colleagues & suppliers. A Team player
- Honest and reliable
- Accurate /detailed -oriented
- Fast thinker & Self -starter
- Effective verbal & written communication skills
- Ability to consistently meet all deadlines
- PC proficiency data entry skills
- Preferably can START IMMEDIATELY
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