Job Description
Company Overview
SosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of proven and successful expertise in the various aspects of facilities and property operations, the company has a deep understanding of the culture, needs, and expectations of the local market. The company's inherent sense of Filipino hospitality gives us a distinct edge over the competition in our ability to promptly and appropriately satisfy and exceed such needs.
Job Description
SOSA JB Property Management Corp is looking for PROPERTY ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client Representative. The ideal candidate must know the Financial Statement, Bank Reconciliation, Profit and Loss analysis process, Bank Reconciliation process, Assets, Liabilities, Fund Balance, Revenue, Administrative and Operating Expenses analysis.
Working hours: Monday-Friday 8am to 5pm but is subject to change depending on the needs the project
Rate: Php 25k basic pay with leaves, HMO and mandatory benefits
Area of Assignment: Taguig
Education and Experience
A graduate of Bachelor of Science in Accountancy
Must have at least 2-year related work experience in the same industry with hands-on experience with the Integrated Property Administration System (IPAS)
Generally Accepted Accounting Principles
Tax Code of the Philippines
Knowledgeable of any accounting software
Basic of Management: Planning, Organizing, Controlling and Directing
Effective leadership, management, communication, interpersonal skills, methodical & intuitive
Can work under pressure
Tasks and Responsibilities
Gather all needed accounting forms, permits such as: COR, Check booklets, passbooks, official receipt, provisional receipt, petty cash voucher and other related documents.
Setting up of Billing and Collection Process and financial reporting.
Assisting in creation of initial Operating Expense (OPEX) and Capital Expenditures (CAPEX) budget.
Consolidate the reports for finance which should include findings and recommendations.
Review completeness of the accounting documents, reports and government compliances to be submitted to the Transition Manager with recommendations.
Ensure that all checklists are properly signed and acknowledged by outgoing and incoming accounting staff.
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