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Position Title: ACCOUNTING CLERK
Work Unit: Laguna Prime Multipurpose Cooperative Office
Nature of Appointment: PROBATIONARY
Work Station: Accounting Section
Anticipated Hiring Rate: JL4:S1 — ₱17,255.00 / month plus allowance
Supervisor: The Accountant

Job Description:

  • Prepares and maintain records of time deposit (TD) and facilitate entry/updating to individual ledgers including computation of interests due;
  • Prepares checks and vouchers for TD withdrawals;
  • Prepares, monitor and post premiums of members to individual (subsidiary) TD ledgers;
  • Prepares and post deductions and remittances of units with MOA with the Cooperative and prepare deficit letters as may be needed;
  • Prepares monthly bank reconciliation reports;
  • Attends to inquiries of members in relation to the above;
  • Prepares check disbursements (withdrawal and other regular disbursements);
  • Prepares member’s statement of accounts for resigned, retired and deceased members and prepare certification of members’ deposits and loans;
  • Prepares remittances (daily ATM withdrawal and month-end ATM loans) and the Cooperative officer’s honoraria, and employees’ allowances and overtime;
  • Performs other related functions that may be assigned by the Accountant and the Manager.


Position Qualifications:

  • BS degree preferably in accounting or business course
  • Preferably with 1 year experience in accounting work
  • Computer proficient


Other application requirements:

  • Letter of application and resume
  • Authenticated Transcript of Records
  • Character references


Note:
Only applicants with complete documents will be evaluated.