Accounting Staff, Davao del Sur

The Accounting Staff is responsible for assisting with various accounting functions, including but not limited to:

Accounts Payable:

• Processing vendor invoices for payment.
• Maintaining accurate vendor records.
• Reconciling vendor statements.

Accounts Receivable:

• Preparing and sending customer invoices.
• Processing customer payments.
• Maintaining accurate customer records.
• Following up on overdue payments.

General Ledger:

• Assisting with journal entries and account reconciliations.
• Maintaining the general ledger.

Financial Reporting:

• Assisting with the preparation of financial statements.
• Preparing reports and analysis as requested.

Other duties as assigned:

• Assisting with audits and tax filings (if applicable).
• Providing support to other departments as needed.