Accounting SpecialistOakridge Realty Development Corporation
สถานที่ทำงาน: Cebu
เงินเดือน: ตามตกลง
แบบฟอร์ม: งานประจำ
วันที่ส่ง: 29/04/2026
หมดเขตส่ง: 18/10/2020
งานนี้หมดอายุแล้วคุณสามารถดูงานที่เกี่ยวข้องด้านล่าง
The Accounting Specialist monitors and prepares monthly reports on Cash Advances-Employees and reviews liquidation report for submission to Finance Manager. He is also given billing tasks; to issue SOAs and record all collections.
JOB RESPONSIBILITIES:
Post/record receipts to customers’ accounts in Sage and SAP based on daily collection report which should be supported by duplicate AR/OR, and for electronically wired payments or direct depo/sits, a screenshot of the wire transfer or depo/sit slip.
Post/records transactions.
Prepare and issue Statement of Account for Leasing, Events, Utilities, and Service Charges.
Compute the penalty for delinquent accounts for review by the Finance Manager.
Verify payments and answer customers questions, and provide information on Company procedures and policies.
Upon receipt of Daily Collection Report, verify against issued OR and prepare WP for proposed entries for review by GA. Once approved by GA, post in CRJ.
Keep records of invoices and supporting documents (ARs/ORs).
JOB REQUIREMENTS
Candidate must possess at least a Bachelor’s/ College Degree in Finance/ Accounting/ Banking or equivalent.
At least 1 to 2 yrs. Of working experience in the related field.
Can easily adapt on the workflow of the activities given.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Required language(s): English, Filipino
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Our Company's Core Values:
- God-centeredness
- Focus on the Customer
- Excellence with Integrity
- Creativity with Discipline
- Stewardship
For more information about our company, visit our website: www.oakridge.com.ph
JOB RESPONSIBILITIES:
Post/record receipts to customers’ accounts in Sage and SAP based on daily collection report which should be supported by duplicate AR/OR, and for electronically wired payments or direct depo/sits, a screenshot of the wire transfer or depo/sit slip.
Post/records transactions.
Prepare and issue Statement of Account for Leasing, Events, Utilities, and Service Charges.
Compute the penalty for delinquent accounts for review by the Finance Manager.
Verify payments and answer customers questions, and provide information on Company procedures and policies.
Upon receipt of Daily Collection Report, verify against issued OR and prepare WP for proposed entries for review by GA. Once approved by GA, post in CRJ.
Keep records of invoices and supporting documents (ARs/ORs).
JOB REQUIREMENTS
Candidate must possess at least a Bachelor’s/ College Degree in Finance/ Accounting/ Banking or equivalent.
At least 1 to 2 yrs. Of working experience in the related field.
Can easily adapt on the workflow of the activities given.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Required language(s): English, Filipino
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Our Company's Core Values:
- God-centeredness
- Focus on the Customer
- Excellence with Integrity
- Creativity with Discipline
- Stewardship
For more information about our company, visit our website: www.oakridge.com.ph
ข้อมูลอื่น ๆ
2 to 4 Years Experience
ส่งรายชื่อติดต่อโปรไฟล์
Oakridge Realty Development Corporation
แนะนำ บริษัท
Oakridge Realty Development Corporation งาน
Cebu, Central Visayas
ตำแหน่ง Accounting Specialist ได้รับคัดเลือกจาก Oakridge Realty Development Corporation บริษัท ที่ Cebu, Cebu Joboko.com จะสังเคราะห์เงินเดือนของ โดยอัตโนมัติ ค้นหาตำแหน่งงานเพิ่มเติมสำหรับ บริษัท Accounting Specialist หรือ Oakridge Realty Development Corporation ในลิงก์ บน
แนะนำ บริษัท
Oakridge Realty Development Corporation งาน
Cebu, Central Visayas