Accounting Staff

1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare billing advises for payment collection.5. Bank deposits and bank transactions if needed.JOB SPECIFICATIONS for Accounting StaffCollege graduate with a formal degree on Accounting or Business Administration (or...

Admin Staff - monitor daily operations, manage facilities, coordinating admin task. Accounting Staff - preparing and reviewing financial documents, reports, and statements

1. Prepare royalty payments for clients. 2. Prepare royalty payments for sales designers. 3. Prepare vouchers for royalty payments. 4. Prepare billing advises for payment collection. 5. Bank deposits and bank transactions if needed. JOB SPECIFICATIONS for Accounting Staff College graduate with a formal degree on Accounting or Business Administration (or...

Admin Staff - monitor daily operations, manage facilities, coordinating admin task. Accounting Staff - preparing and reviewing financial documents, reports, and statements

Admin Staff - monitor daily operations, manage facilities, coordinating admin task. Accounting Staff - preparing and reviewing financial documents, reports, and statements

- Bachelor’s degree in Accounting, Finance, or related field.- Certification (CPA, CMA, or equivalent) is a plus, but not required- Fresh Graduate are welcome to Apply- Strong knowledge of accounting principles and revenue recognition standards.- Proficiency in accounting software and Microsoft Excel.

- Bachelor's Degree in Accounting or Finance- With At least 6 Months Experience in Accounting- Analytical Skills and Attention to Detail- Proficiency in Microsoft Office, Particularly in Excel

- Bachelor's Degree in Accounting or Finance - With At least 6 Months Experience in Accounting - Analytical Skills and Attention to Detail - Proficiency in Microsoft Office, Particularly in Excel

- Bachelor's Degree in Accounting or Finance - With At least 6 Months Experience in Accounting - Analytical Skills and Attention to Detail - Proficiency in Microsoft Office, Particularly in Excel

RESPONSIBILITIES: -Receives and ensues complete documents in processing payables both for Project Site and Head Office. -Evaluates and prepares Checks and Vouchers for various vendors such as suppliers, subcontractors, utilities, petty cash and other non-trade disbursements of DDTKI through SAP systems. -Coordinate with Purchasing Departments or Cost...

RESPONSIBILITIES: -Receives and ensues complete documents in processing payables both for Project Site and Head Office. -Evaluates and prepares Checks and Vouchers for various vendors such as suppliers, subcontractors, utilities, petty cash and other non-trade disbursements of DDTKI through SAP systems. -Coordinate with Purchasing Departments or Cost...

Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments.Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing.Maintain precise and organized...

Functions: Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation. Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments. Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing. Maintain precise and organized...

- Bachelor’s degree in Accounting, Finance, or related field. - Certification (CPA, CMA, or equivalent) is a plus, but not required - Fresh Graduate are welcome to Apply - Strong knowledge of accounting principles and revenue recognition standards. - Proficiency in accounting software and Microsoft Excel.

Functions: Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation. Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments. Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing. Maintain precise and organized...

- Bachelor’s degree in Accounting, Finance, or related field. - Certification (CPA, CMA, or equivalent) is a plus, but not required - Fresh Graduate are welcome to Apply - Strong knowledge of accounting principles and revenue recognition standards. - Proficiency in accounting software and Microsoft Excel.

JOB DESCRIPTIONS:•Monthly report submission•Financial Analysis and performing reconciliations of general ledger accounts•Ensuring that the company maintains compliance with different Government Agencies•Processing of Business Permits and Licenses•POS application and cancellation •SSS, HDMF, & PHIC Remittances•Filing of VAT, Withholding taxes...

JOB DESCRIPTIONS: • Monthly report submission • Financial Analysis and performing reconciliations of general ledger accounts • Ensuring that the company maintains compliance with different Government Agencies • Processing of Business Permits and Licenses • POS application and cancellation • SSS, HDMF, & PHIC Remittances • Filing of VAT,...

JOB DESCRIPTIONS: • Monthly report submission • Financial Analysis and performing reconciliations of general ledger accounts • Ensuring that the company maintains compliance with different Government Agencies • Processing of Business Permits and Licenses • POS application and cancellation • SSS, HDMF, & PHIC Remittances • Filing of VAT,...

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 three decades of experience in property management. The company has a deep understanding of the culture, needs, and expectations of the local market, and is committed to providing prompt and excellent...