Salary Details
Negotiable
Job Address
9th Floor Jemarsons Place Condominium 1626 Pilar Hidalgo Lim St. Malate, Manila, Metro Manila, Region NCR, Philippines
Job Description
Key Areas of Responsibility
- Prepares and encodes the monthly lump sum computation of expenses of assigned vessels.
- Prepares monthly Shipboard Pay computation for assigned vessels.
- Checks monthly Ship’s Account of assigned vessels.
- Prepares and encodes the worksheet for Ship’s Account transactions of assigned vessels.
- Prepares monthly debit note for assigned vessels.
- Prepares computation of leave pay of all crews in assigned vessels.
- Prepares and maintains schedules for Ship’s Cash, Bonded Store, Provision, Accounts Receivable and Accounts Payable to Unitra account.
- Prepares the Remittance data, creates the entries and posts to the Accounting program.
- Prepares the telegraphic transfer form for CTM, loan payment, office rental payment, and Provident Fund Payment.
- Checks and encodes to the Accounting program the monthly payables and dues.
- Performs other related duties that the management may assign from time to time.
Interested applicants may send their resume at m*****o@ummi.com.ph and wait for our call. Thank you.
* For manpower pooling only. No fees to be collected during the application process. Beware of illegal recruiters.
Required Skills
Accounting, Vessel Accounting, Collection, Recording, Reporting, Reports Generation, Journaling, Voucher Generation, Accounts Receivable, Accounts Payable, Home Allotment Processing, Crew Wages, Debit Note, Credit Note, Lump Sum, Ships Account, Remittancem, Shipboard Pay
Job Type
Accounting/Banking/Finance
Working Hours
12:00 AM to 12:00 AM
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