Responsibilities:
Processing of Accounts Payable Vouchers
Preparation, issuance & proper disposition of checks
Issuance of official receipts for all collections
Arrange for the deposit of all collections to appropriate accounts as instructed by the Treasurer
Preparation of the Daily Collection Report
Preparation of Daily Cash Position Report
Summarization and documentation of costs and expenses chargeable to various renovation / construction projects
Requirements:
Graduate of a Business Course (major in Accounting)
Female – 21 to 25 years old
At least 1 year work experience in Accounting
Must be responsible, detail-oriented, organized and committed to achieving excellence
Must possess excellent written and oral English communication skills
Full-time position (Monday – Friday)
Please attach comprehensive resume and other credentials to your Application clearly marking it with the title of the position you are interested in and email to ticc.tierra@gmail.com or fax to 844-4906.
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