Monster Kitchen is hiring Accounting Staff!

The Accounting Staff will handle treasury functions.

Functions:

Payables
- Receives and checks all payables’ documents, invoice from supplier, stock adjustment of Alliance, and purchase orders of all Monster Kitchen store branches including warehouse.
- Checks if invoices used are subject for VAT and photocopies the same for BIR purposes.
- Double checks amount, stock adjustments on the hardcopies versus Alliance system to avoid double entries.
- Enters all payables in the MYOB system for processing of payment.
- Prints receiving report and journal entry and attach all necessary documents.
- Prepares transmittals and forwards the same to the accounting supervisor for checking.
Prepares mailing checks of all store branches: CDO, Iligan and mails the same to the respective suppliers.
Issues checks for payables and expenses of all store branches.
Releases checks for all store branches.
Releases checks every Friday (pickup, for deposit and mailing checks)
Records and updates Open Check Monitoring (OCM) for released checks.
Files all check and cash vouchers per supplier weekly
Monitors advances for liquidation
Deposits excess cash

Knowledge and Skill Requirements:

Accounting Staff