Accounting Staff

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 and CEO, has over three decades of successful expertise in the various aspects of facilities and property operations. Our deep understanding of the culture, needs, and expectations of the local...

Position : Acctg. StaffQualifications:Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related courses Experience in Accounting fields is an advantage.Computer literate (MS Word, Excel, etc.)High attention to detail and strong analytical skills.FlexibleWilling to work in Greenhills, San Juan City .For qualified...

Graduate of BSAccountancy/ Management Accounting / Financial Accounting/ Finance or Business related course Experience in Accounting fields is an advantage.Computer literate (MS Word, Excel, etc.)High attention to detail and strong analytical skills.FlexibleWilling to work in San Juan City .

Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related course Experience in Accounting fields is an advantage.Computer literate (MS Word, Excel, etc.)High attention to detail and strong analytical skills.FlexibleWilling to work in San Juan City .

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts accounting informationPerforms bank reconciliationMonitoring sales and receivables from clientsRecord transactions, compile and analyze data, perform audits.Type accurately, prepare and maintain...

Graduate of BS- Accountancy/ Management Accounting / Financial Management / Finance or Business related course Experience in Accounting fields is an advantage.High attention to detail and strong analytical skills.FlexibleFresh graduates are welcome to apply.Willing to work in Greenhills San Juan CityFor qualified applicants, please submit your updated resume...

BS Accountancy graduate With experience in Accounts Payable Strong analytical skills and with auditor mindset With integrity and can maintain confidentiality Has good public and human relations Proficient in MS Excel Good communication skills (verbal and written) Good organizational skills, hardworking and can work independently Excellent interpersonal...

BS Accountancy graduateWith experience in Accounts PayableStrong analytical skills and with auditor mindsetWith integrity and can maintain confidentialityHas good public and human relationsProficient in MS Excel

We are looking for confident individuals who have what it takes to be part of our Belo beautiful teamThe Aesthetician primarily performs various procedures on the patient such as cleaning, facials, and other face and body treatments using the highest quality of products and machines.The Associate Physician primarily performs various non-surgical procedures...

We are looking for confident individuals who have what it takes to be part of our Belo beautiful teamThe Aesthetician primarily performs various procedures on the patient such as cleaning, facials, and other face and body treatments using the highest quality of products and machines.The Associate Physician primarily performs various non-surgical procedures...

Position Description:Helps achieve the sales objectives and targets of the group by HVAC/R (Heating, Ventillating, Airconditioning & Refrigeration) products. Develop and implement Sales and Marketing Strategies to attain Sales targets.Duties and Responsibilities:1. Develop a SMART ( Specific, Measurable, Action Oriented/Achievable, Realistic, Time bounded...

Stretchmarks, Cellulite, Scars and Keloids We are looking for confident individuals who have what it takes to be part of our Belo beautiful teamThe Aesthetician primarily performs various procedures on the patient such as cleaning, facials, and other face and body treatments using the highest quality of products and machines.Candidate must be a graduate of...

Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related course Experience in Accounting fields is an advantage.Computer literate (MS Word, Excel, etc.)High attention to detail and strong analytical skills.FlexibleWilling to work in San Juan City .

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts accounting informationPerforms bank reconciliationMonitoring sales and receivables from clientsRecord transactions, compile and analyze data, perform audits.Type accurately, prepare and maintain...

* Tracks charges and refunds.* Reconciles all revenues with the general ledger.* Collects and organizes invoices and checks.* Uses computer systems to record invoices, checks, account statements, and other financial information.* Issues checks for accounts payables departments.* Processes invoices and bills for payment.* Mails out checks, pays invoices, and...

• BS Accountancy graduate• With experience in Accounts Payable• Strong analytical skills and with auditor mindset• With integrity and can maintain confidentiality• Has good public and human relations• Proficient in MS Excel• Good communication skills (verbal and written)• Good organizational skills, hardworking and can work independently •...

We are looking for a skilled Accounting Staff to perform a variety of accounting, bookkeeping and financial tasks.Accounting Staff responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. Use of accounting software programs (e.g. Xero, Quickbooks, MYOB) to process business transactions, like accounts...

*Responsible for processing all invoices received for payment.*Prepares checks and vouchers with supporting documents.*Prepares Account payable reports.*Prepares expense reports.*Performs related job duties as required.

ACCOUNTING STAFF BSBA Management Accounting Graduate with at least 1 years work experience as an accounting staff knowledgeable in processing payroll, tax payments and returns can manage reports and financial statements Strong attention to detail and good analytical skills

ACCOUNTING STAFF BSBA Management Accounting Graduate with at least 1 years work experience as an accounting staff knowledgeable in processing payroll, tax payments and returns can manage reports and financial statements Strong attention to detail and good analytical skills

ACCOUNTING STAFF BSBA Management Accounting Graduatewith at least 1 years work experience as an accounting staffknowledgeable in processing payroll, tax payments and returnscan manage reports and financial statementsStrong attention to detail and good analytical skills

Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related course Experience in Accounting fields is an advantage. Computer literate (MS Word, Excel, etc.) High attention to detail and strong analytical skills. Flexible Willing to work in San Juan City .

Generally, client requires three (3) accounting staff with manufacturing experience, experience in AP/AR, Finance with PEZA experience as well. They will not give specific qualifications because of multiple requirements in different departments. They will then screen the candidate/s according to their job requirements.The client will soon shift to their...

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliation Reconciles, investigates, corrects, and adjusts accounting information Performs bank reconciliation Monitoring sales and receivables from clients Record transactions, compile and analyze data, perform audits. Type accurately, prepare and maintain...

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliation Reconciles, investigates, corrects, and adjusts accounting information Performs bank reconciliation Monitoring sales and receivables from clients Record transactions, compile and analyze data, perform audits. Type accurately, prepare and maintain...

* Tracks charges and refunds. * Reconciles all revenues with the general ledger. * Collects and organizes invoices and checks. * Uses computer systems to record invoices, checks, account statements, and other financial information. * Issues checks for accounts payables departments. * Processes invoices and bills for payment. * Mails out checks, pays...

* Tracks charges and refunds. * Reconciles all revenues with the general ledger. * Collects and organizes invoices and checks. * Uses computer systems to record invoices, checks, account statements, and other financial information. * Issues checks for accounts payables departments. * Processes invoices and bills for payment. * Mails out checks, pays...

• BS Accountancy graduate • With experience in Accounts Payable • Strong analytical skills and with auditor mindset • With integrity and can maintain confidentiality • Has good public and human relations • Proficient in MS Excel • Good communication skills (verbal and written) • Good organizational skills, hardworking and can work...

• BS Accountancy graduate • With experience in Accounts Payable • Strong analytical skills and with auditor mindset • With integrity and can maintain confidentiality • Has good public and human relations • Proficient in MS Excel • Good communication skills (verbal and written) • Good organizational skills, hardworking and can work...

*Responsible for processing all invoices received for payment. *Prepares checks and vouchers with supporting documents. *Prepares Account payable reports. *Prepares expense reports. *Performs related job duties as required.

Join us and be part of one of the fastest-growing Universities todayWe are currently in need of an ACCOUNTING STAFF/CASHIER with the following qualifications:College degree in business administration major in accountancy.With or without experience.Position Summary:Responsible for the preparation and safekeeping of financial statements and accounting records...

*Responsible for processing all invoices received for payment. *Prepares checks and vouchers with supporting documents. *Prepares Account payable reports. *Prepares expense reports. *Performs related job duties as required.