Monitoring and reconciliation of TAR AGCHEM, invoicing and preparation of various Sales reports.

Monitor, review and analyze accounting transactions to contribute in providing timely and reasonable

financial reports.

Contribute in the safeguard of company’s assets through monitoring and updating the records.

Responsible in processing bills received from suppliers, contractors, cash advances, PCF

replenishment and CA liquidations. Prepares voucher payable and payment voucher to record the company’s obligations & expenses.

Responsible with the maintenance, reconciliation and update of all documents pertaining to

accounting processes.

Qualifications:

Graduate of BS in Accountancy or its equivalent.

Preferably CPA.

With strong analytical ability.

Proficient in basic computer applications.

Knowledgeable in accounting software preferably ACCPAC.

Good in oral and written communication skills.