Find Job

Accounting StaffCyrus Logistics, Inc

Salary: Agreement
Work form: Full time
Posting Date: 30/10/2024
Deadline: 30/11/2024
JOB DESCRIPTION
DUTIES AND RESPONSIBILITIES
Validate, encode and process vendor/supplier invoice and employee expense reimbursements in the accounting system.
Encode daily operation fund liquidations in the accounting system.
Prepares check, check voucher / journal voucher / MC Applications for payments requested by Operations Department.
Coordinates and prepares remittances for agents abroad.
Prepares payroll checks
Responsible for Refund of Container Deposits advanced by the CLI on behalf of clients
Files journal voucher and check vouchers.
Performs other functions from time to time as may be assigned by management.
JOB QUALIFICATION
Qualifications:
-Graduate of BS Accountancy or equivalent course
-Trustworthy
-Can work in minimal supervision
-Knowledgeable in accounting terms and processes
-Good communication skills
-Can start immediately
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Banking/Financial
Accounting

Submit profile

Cyrus Logistics, Inc

About the company

Cyrus Logistics, Inc jobs

3F Armada Hotel Manila, 2108 M. H Del Pilar St., Philippines , 1004

Position Accounting Staff recruited by the company Cyrus Logistics, Inc at , Joboko automatically collects the salary of , finds more jobs on Accounting Staff or Cyrus Logistics, Inc company in the links above

About the company

Cyrus Logistics, Inc jobs

3F Armada Hotel Manila, 2108 M. H Del Pilar St., Philippines , 1004

  • Employer support:
  • +84 962.107.888