Ø Monthly monitoring of Collection Receipt, Delivery Receipts, Sales Invoice, Sales Summary, Daily Cash, Check & Credit/Debit Card Collection Receipts, and Copy of Payment Transactions
Ø Coordination for Job orders and payments
Ø Bank coordination and reconciliation regarding expected remittances and daily updating of rates
Ø Monitoring financial data and submitting necessary documents to generate financial reports
Ø Establish proper internal accounting methods
Ø Develop systems to manage costing of incoming goods, inventory value and others
Ø Strictly complies with all company policies, procedures, employee code of conduct, safety, health & environment programs, quality management system, etc.
Ø Assist in the conduct of inventory when necessary
Ø Coordinates to various department/s regarding department needs and support needed.
Ø Performs other Accounting tasks that may be assigned to him/her from time to time