Bachelor of Science in Management Accounting
University of Cebu
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University of Cebu
1. Responsible for tracking the financial status of the company.
2. Update the BIR record monthly.
3. Weekly inventory of some supplies.
1. Prepare database reports prior to performing quality controls
2. Execute testing and evaluation methods per established quality control to ensure that account payable processes are performed according to standard procedure
3. Work in accordance with deadline while delivering outstanding quality output
4. Perform additional tasks that is requested to support Quality Management operations and initiatives
1. Xero System Navigation
2. Manage and create invoices, purchase orders and bills.
3. Simpler & Full BAS and IAS preparation
4. Fixed Assets Register and run Depreciation
5. Payroll Management
6. Inventory Management
7. Accounts Payable and Accounts Receivable management
8. Ageing of Accounts Receivable
9. Bank Reconciliations
Utilize cloud-based software and online communication tools. Maintains accurate records of transactions, reconciles acco
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