Purpose:
Accounts Payable
Preparation and recording of timely and accurate corporate payable journal entries in the books of accounts after proper review/s and approval/s and in compliance with company, statutory, and accounting/tax policies and procedures.
Timely reconciliation and analysis of corporate Accounts Payable balances against valid supporting schedules to maintain fairness of payable records.
Maintain regular processing of corporate vendor invoices to enable timely and accurate settlement of outstanding balances within committed due dates.
Crew Payroll (Locally-Assigned)
Timely and accurate computation and processing of crew payroll in accordance with company, client, statutory and accounting/tax policies and procedures.
Timely and accurate issuance of crew payslips and other payroll-related reporting requirements.
Handle client/crew queries related to salaries and other remittances.
Facilitate Client-specific reporting requirements.
Roles and Responsibilities:
Facilitates timely and accurate corporate payables transaction entries in the books of accounts in compliance with company, internal control, statutory, and accounting/tax policies and procedures.
Performs financial reconciliation and analysis procedures to ensure payable general ledger balances are fully substantiated and accounted for thereby resulting to timely and accurate financial reports, analyses and other requirements for both statutory and management reporting.
Handles computation and timely/accurate processing of crew payroll including preparation of reports covering statutory, company, client and management requirements.
Provides assistance to Manager during audits, financial planning, and ad hoc requirements.
Accounts Payable
Preparation and recording of timely and accurate corporate payable journal entries in the books of accounts after proper review/s and approval/s and in compliance with company, statutory, and accounting/tax policies and procedures.
Timely reconciliation and analysis of corporate Accounts Payable balances against valid supporting schedules to maintain fairness of payable records.
Maintain regular processing of corporate vendor invoices to enable timely and accurate settlement of outstanding balances within committed due dates.
Crew Payroll (Locally-Assigned)
Timely and accurate computation and processing of crew payroll in accordance with company, client, statutory and accounting/tax policies and procedures.
Timely and accurate issuance of crew payslips and other payroll-related reporting requirements.
Handle client/crew queries related to salaries and other remittances.
Facilitate Client-specific reporting requirements.
Roles and Responsibilities:
Facilitates timely and accurate corporate payables transaction entries in the books of accounts in compliance with company, internal control, statutory, and accounting/tax policies and procedures.
Performs financial reconciliation and analysis procedures to ensure payable general ledger balances are fully substantiated and accounted for thereby resulting to timely and accurate financial reports, analyses and other requirements for both statutory and management reporting.
Handles computation and timely/accurate processing of crew payroll including preparation of reports covering statutory, company, client and management requirements.
Provides assistance to Manager during audits, financial planning, and ad hoc requirements.
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ANGLO-EASTERN CREW MANAGEMENT PHILIPPINES INC. - Local
About the company
ANGLO-EASTERN CREW MANAGEMENT PHILIPPINES INC. - Local jobs
Makati City, Metro Manila

Renewals Manager - Bilingual (Spanish and English)
TSG Outsourcing
MetroManila, Manila, TaguigAgreement
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About the company
ANGLO-EASTERN CREW MANAGEMENT PHILIPPINES INC. - Local jobs
Makati City, Metro Manila