Accounting clerk
Makati
Job Description
Posted on 18 May 2026- Review of Financial Schedules and generated Trial Balance
- Review of Bank Reconciliation per Books and Bank
- Review of Accounts Payable Voucher & CV – Trade and Non-Trade & Journal Vouchers
- Monitoring of Trust Receipts, Prepaid Import and Deposits of Purchases
- Prepares computation and documentation for the renewal of Business Permits – Annually / Quarterly
- Monitors DM/ charges of forwarders, merchandising agencies / manpower
- Monitors DM/ charges – rejects of raw materials and packaging.
- Review Journal Vouchers on Costing
- Review and checking of Journal Vouchers – Amortization, depreciation & others
- Assist during Mid-Year and Year end Physical Inventory
- Reconciliation of raw materials and finished goods inventory
- Prepares SOA – rental
- Computes Sales Incentives
- Monitor all liquidated and unliquidated advances and petty cash.
- Monitor submitted alpha list and validation reports – monthly/quarterly/annual
- Monthly Monitoring and Coordination with Affiliate on Intercompany transactions, to ensure that on year end, Due to/ Due From has been eliminated in the books.
- Monitor all accountable forms used by the company (OR,PR, Invoice, CM, etc.)
- Identify / Monitor permanent files for safekeeping.
- Coordinates in the filing and safekeeping of accounting records, forms and other files related to Government compliance.
- Graduate of BS Accountancy or any related course.
- With excellent leadership and interpersonal skills.
- At least with 1 year related working experienced in General/ Cost Accounting.
- Willing to be assigned in Makati area.
- Full-Time position(s) available
Work location
CITY OF MAKATI, NCR, FOURTH DISTRICT
Remarks
Interested applicants may their your updated CV / resume via email (foodsinc.adm@gmail.com / foodindustriesinc@yahoo.com).
Apply now
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