Office Accounting Assistant Quezon City Jobs

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company that was founded in 2010 by Mr. Jeffrey R. Sosa. Mr. Sosa, the current Chairman

HEAD OFFICE LOCATION: Quezon CityWORK AREA: Quezon CityWORK SCHEDULE: Monday-Friday; 8-hour shift- Must be a Graduate of Bachelor's Degree in

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (verbal and written)Proven experience as Administrative Assistant and/or General

Job Responsibilities:• Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all

• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written)• Proven experience as Administrative Assistant

Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small

Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and

Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and

**Responsibilities**:- Collect and analyze attendance records from the biometrics machine for all office personnel. Cross check against violations or

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other

**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and

**QUALIFICATIONS**:- Graduate of any course related to Accountancy, Finance or Banking- No work experience required- Computer literate, with full knowledge in

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments

**Duties and Responsibilities**- Receiving of Daily Time Record for Payroll Processing.- Process timekeeping of all employees as scheduled.- Checks and encode