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Accouting Staff

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Onsite

Accouting Staff

PAREF-SOUTHRIDGE SCHOOL INC.

Accouting Staff

17 days ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

9 October 2026

What they need


Duties and responsibilities

  1. Daily Journal Voucher Preparation.

    • Includes checking of liquidation papers that supports the actual amount being liquidated.
  2. Setting-up of accounts receivable.

  3. Checking of accounting entries related to cash receipts.

  4. Due from employees / Advances to officers & employees.

    • Monitoring of employee advances.
    • Sending memo to overdue unliquidated employee advances.
  5. Staff  Advances

    • Monitoring of employees company loan.
  6. Annual Books of Account

    • Printing of books
    • Registration of books (On or before June 15)
  7. Daily filing of accounting documents.

  8. Monthly enveloping of statement of accounts.

  9. Preparing of schedules of collected fees for sports clinics, and etc.

  10. Other task that maybe assigned from time to time.

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