Company Description SosaJB Property Management Corp is a Filipino-owned company founded in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO with over
Job summary Full-time and on-site Accounting Assistant position Working at Smartsourcing with great benefits Fostering a positive work environment for you Job
**Responsibilities**: - Assist in bank account opening requirements preparation - Organizing, filing and tracking files for important documents - Assist in
Primarily responsible to the general welfare of the employees, constantly monitors and update the manpower master list. Always make sure that company policy is
Receives Items at Port in NS System - Compute Product Costs Timely and Accurately - Monitor Container Deposit Refunds - Updating of Production Standard Cost
Job summary Assistant Vice President-CLCM at MicroSourcing Attention to detail and adherence to policy and timelines Responsible for banking portal management
**Responsibilities**: - Assist in bank account opening requirements preparation - Organizing, filing and tracking files for important documents - Assist in
Prepares asset, liability, and capital entries by compiling and analyzing account information. - Maintains accounting controls by preparing and recommending
**GoTeam** is seeking for a competent **Assistant Accountant (AR/AP) **who will be responsible to assist accounts payable and receivable tasks for Bodies
**Job description** Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real
We are searching for a proactive Relationship Manager to join our high calibre team at Philippine Business Bank in Philippines. Growing your career as a Full
Accounting Staff Job Description: A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
Job summary Assistant Vice President-CLCM, be 100% YOU with MicroSourcing! Highest level of attention to detail while executing every task Proven track record
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed - Arranging, managing, coordinating, and maintaining the
**BOOKEEPING** 1. Record daily financial transactions of the branch office 2. Maintain all finance related records of the company 3. Issue delivery receipts
Responsible for Accounts payable Functions by ensuring all billings are processed on time. - Monitor and ensure timely liquidation of cash advances and ensure
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
**DUTIES AND RESPONSIBILITIES: Dealer Coordinator** **NEW BUSINESS** - Calculates New Business amount covered and rates - Calls the Marketing Professional for
In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR - Maintain the filing of