Accounts Payable Journal Entries

SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client

Job DescriptionThe Subledger Specialist will be responsible in handling the daily activities of the assigned bank accounts across different TTEC entities. The

Summary: Responsible for the end-to-end general ledger activities, including but not limited to processing journal entries, performing account reconciliations

Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial

Objective:Provide support to Finance department in optimizing cash flow and reporting.Responsibilities:Assist in the preparation and analysis of financial

Job Description The Subledger Specialist will be responsible in handling the daily activities of the assigned bank accounts across different TTEC entities. The

Job descriptionKey Responsibilities:· Knowledgeable in basic accounts payable and book keeping· Audit of payment requisitions· Posting of journal entries in

Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable

• Continuously evaluates, develops, implements, and maintains systems, procedures, and policies including accounts payable functions to ensure adherence to

Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and

The Accounting Supervisor will supervise the general accounting area and provide financial information for the company's accounting functions.Supervisory

Qualifications:1. Graduate of Accounting2. CPA is an advantage3. With at least 5 year experience and knowledge in different areasof accounting preferably from

Accounts Payable and ReceivableProcess supplier invoices, ensuring proper documentation and authorization.Track and follow up on accounts receivable, preparing

Accounts Payable and ReceivableProcess supplier invoices, ensuring proper documentation and authorization.Track and follow up on accounts receivable, preparing

• Responsible for the accurate preparation of supporting tax schedules, and filing/submission of the tax returns with their related attachments to ensure

Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense Processing•Enters approved expense claims / good

Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good

Job summary:The Accounting and Compliance Specialist plays a critical role in ensuring the accuracy, integrity, and compliance of financial reporting and

Job summary:The Accounting and Compliance Specialist plays a critical role in ensuring the accuracy, integrity, and compliance of financial reporting and

DUTIES AND RESPONSIBILITES• Assists in preparing monthly financial statements including income statement, balance sheet and statement of cash flows•