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CPA / Accountant for Ortigas, Pasig

Dempsey Resource Managment Inc. (QUEZON CITY)
National Capital Region, Philippines
November 15, 2016

What you’ll be doing:

Accounts Payable

• review all invoices for appropriate documentation and approval employing 3-way match

• verifies employee expense reports for reimbursement and petty cash replenishments

• reviews computation of last salary payments to resigned employees

• charges expenses to appropriate accounts and cost centers by analyzing invoices/expense reports/requests for payment

• reconciles vendor statements, and researches and corrects discrepancies

• generates end-of-period analysis and aging of accounts payable

• maintains an accurate database on vendor/provider contracts

• retains historical records by scanning copies of accounts payable documents

Fixed Assets

• ensures the accuracy of fixed assets records; records fixed asset acquisitions and disposition in the accounting system

• assigns tag numbers to fixed assets

• procures property insurance, including the review of insurance policies for adequacy and compliance

• organizes annual physical inventory of fixed assets and reports the final results thereof

• assists responsible departments in investing and resolving all significant differences between the physical inventory and existing asset files

• tracks company expenditures for fixed assets in comparison to the capital budget and management authorizations

Internal Control

• participates in the creation and monitoring of a system of controls and procedures in processing and recording of accounts payable and fixed assets

Special Projects

• other duties as may be assigned by the Finance Manager

Interested candidates may send their resumes to and please indicate the position that you are applying for in the subject field. Or just click APPLY NOW