Preparation of Account Payable VoucherMonitor Aging of account payablePrepare monthly tax compliance to BIRPrepare journal entries to payroll and liquidation
Prepare accounts payable voucher make sure that entries are paired.Recording the collection from clients and analyzing discrepancies deducted of their
• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
SUMMARY OF JOB:The main duty of an accounting staff is to provide assistance to the accountingofficer in delivering accounting and finance-related
Job SummaryThe Accounting Officer is responsible for the daily processing of approved loans, payment processing, general
Qualifications: Graduate of AccountingCPA is an advantageWith at least 5 year experience and knowledge in different areasof accounting preferably from the same
Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management Accounting (Non-negotiable)With at least 2-3 years of
Essential Responsibilities:? Handle Community Development Project (CDP) Bookkeeping? Review all relative documents for approval in DocsWave / IMS? Review
JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal
Job Description/ Responsibilities:1. General Accounting Functions Processing and monitoring of petty cash fund and revolving fund processing of request for
- Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management Accounting - With at least 2-3 years of experience in
Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management AccountingWith at least 2-3 years of experience in
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client
Ensure auto interface entries are complete and accurately posted in SAP.o Reconcile auto interface entries posted in SAP daily.o Raise concerns to officer, in
EXPERIENCES Exposure to data driven decision making is an advantage.Experience in Operations Management is profound but not required. QUALIFICATIONS Computer
Company OverviewSosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of