Accounting Specialist for St. AUgustine School of Nursing Davao Branch

Responsible for the branch’s receivables, payables, and assets with emphasis on monitoring through regular reconciliation and inventory.

B. DUTIES AND REPSONSIBLITIES

1. Check and review daily cash collection of the branch.
2. Ensures that payments of students are properly posted in the student’s ledger including DM/CMs.
3. Cash Count of WF and other branch’s cash fund.
4. TF Receivable reconciliation
5. Fixed asset count (in coordination with Property Custodian).
6. Review/check WF replenishments and other RFPs related to branch’s expenses before sending for Head Office for payment
7. Monitors branch’s employees advances and liquidations
8. Regular checking/inventory of ancillary items
9. Coordinates with government regulatory bodies for remittances and compliances
10. Monitors branch regular payables and ensures that this are paid on time
11. Records Management
1. Devise and ensure q well-organized filing system for all accounting records in the branch

12. Other tasks that may be assigned from time to time

C. WORK RELATIONSHIPS

Reports to: Accounting Manager (Financial Reporting)

D. QUALIFICATIONS
Education:Bachelor in Accountancy
Experience:2 – 3 year supervisory experience in general accounting with emphasis on account analysis and reconciliation
Training:Management training/workshops in problem-solving and supervisory skills.
Special Skills:Computer-literate (Windows 9x,2000,XP/MSOffice Application)

Interested applicants: send resume & application letter to:

Relibeth B. Mejorada
HR Supervisor
St. Augustine School of Nursing
San Pedro St., Davao City
email add: bethmejorada@yahoo.com