ACCOUNTING OFFICER
 
JOB SUMMARY
Accounts Payable (AP) Officer is responsible in ascertaining that the transactions entered in the Purchase Books and General Journal are complete, existing and accurate. AP Officer is responsible in directing day-to-day operation of AP section and monitors records for reconciliation with suppliers, contractors and GLI inter-departments in order to assist higher management in financial reporting.
Assist the manager in day-to-day operations, direct and coach assigned team member in carrying assigned task, monitoring of accounts receivable, monthly transactions are accurately recorded.
OB DESCRIPTION
Assists the Accounting Manager in running the day-to-day operations of the Accounting Department.
Checks the validity and accuracy of payment schemes, reservation agreements, contract to sell, deed of absolute sale, bank certifications.
Primarily coordinate with Documentation Department on status of reserved units.
Maintains integrity of unit ledger and monitors collection status of customers per unit level
Prepares monthly aging report and coordinates with Treasury (Billing and Collection and Loan Take-out) for follow-up of overdue accounts and proposed actions to be taken
Reviews the work of subordinates for check computation of sales commission, incentives, posting of collection to unit ledgers, and other accounting working papers
Responsible in the timely and accurate closing of unit ledgers on a monthly basis
Approves & check commission & incentive request.
Coordinates with Regulatory Officer once buyer reaches 10% plus full payment for filing of taxes.
Accepts other responsibilities as may be assigned according to the need of the company.
 
JOB SUMMARY
Accounts Payable (AP) Officer is responsible in ascertaining that the transactions entered in the Purchase Books and General Journal are complete, existing and accurate. AP Officer is responsible in directing day-to-day operation of AP section and monitors records for reconciliation with suppliers, contractors and GLI inter-departments in order to assist higher management in financial reporting.
Assist the manager in day-to-day operations, direct and coach assigned team member in carrying assigned task, monitoring of accounts receivable, monthly transactions are accurately recorded.
OB DESCRIPTION
Assists the Accounting Manager in running the day-to-day operations of the Accounting Department.
Checks the validity and accuracy of payment schemes, reservation agreements, contract to sell, deed of absolute sale, bank certifications.
Primarily coordinate with Documentation Department on status of reserved units.
Maintains integrity of unit ledger and monitors collection status of customers per unit level
Prepares monthly aging report and coordinates with Treasury (Billing and Collection and Loan Take-out) for follow-up of overdue accounts and proposed actions to be taken
Reviews the work of subordinates for check computation of sales commission, incentives, posting of collection to unit ledgers, and other accounting working papers
Responsible in the timely and accurate closing of unit ledgers on a monthly basis
Approves & check commission & incentive request.
Coordinates with Regulatory Officer once buyer reaches 10% plus full payment for filing of taxes.
Accepts other responsibilities as may be assigned according to the need of the company.
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Grand Land Inc.
About the company
Cebu, CebuAgreement
Cebu, CebuAgreement
Position Accounting Officer recruited by the company Grand Land Inc. at Davao, Joboko automatically collects the salary of ₱28,000 - 30,000 per month, finds more jobs on Accounting Officer or Grand Land Inc. company in the links above
About the company