Accounting Assistant Office

Accounting Assistant Duties and Responsibilities • Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance

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

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO. With

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO. With

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:Processing and reviewing invoices,

ey Responsibilities:Financial Transactions: Record and process daily financial transactions including accounts payable and receivable, bank reconciliations,

Key Responsibilities:Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal

Key Responsibilities: Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal

Qualifications:Open to fresh graduates of Accounting or related fields or Senior High School graduates with relevant experience.Basic knowledge of accounting

Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and

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

Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and

Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and

Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic

Key Areas of ResponsibilityPrepares and encodes the monthly lump sum computation of expenses of assigned vessels.Prepares monthly Shipboard Pay computation for

MINIMUM QUALIFICATIONS:- Graduate of BS in Accountancy- Experience in the bookkeeping, financial records and other related tasks- Proficiency with computers

Key Responsibilities: Review cash on-board reports, bonded stores, provisions, and verify supporting documents for digital export.Approve crew claims for

Graduate of any Accounting or Finance coursesOpen for Fresh GraduatesGood in analytical and Communication skillsExcellent in Microsoft Office ApplicableWilling

Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.

Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in CustomerMonitoring of Sales ReportChecking the soft copy of Sales ReportChecking of