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DUTIES & RESPONSIBILITIES: 1. Client Management Manages relationship with the clients thru regular meetings and client visit. Ensure that all client concerns are properly addressed on a timely basis. Collate and analyze all submitted client visit reports and develop strategies to ensure that our clients are provided with feedback of on-site activities on a regular basis. Ensure prompt service delivery to the clients within the scope and budget. Identify business opportunities with the clients and initiate business expansion. Represent the company to client meetings. Perform client review and analysis on a regular basis. 2. Project Implementation Coordinate with respective interface on matters pertaining to project planning, defining project scope and all activities pertaining to specific project. Develop a detailed project plan to monitor and track progress. Prepare schedule and see to it that these schedule are followed and monitored. Ensure that manpower requirements are provided on time. Manage project cost effectively. Ensure that safety measures are properly implemented within the project. 3. Manages supplies, materials and equipment use in the projects. Ensure delivery of supplies and materials within the schedule. 4. People Management Effectively delegate tasks to the team members. Conduct performance appraisal for the team. Encourage continuing learning among the team members. Provide necessary coaching, mentoring and training to the team members. 5. Reports to the Business Unit Head and VP for Operations on all Operational activities on a regular basis. 6. Strictly implement occupational safety and health practices within the work place to maintain a safe and healthy working environment. 7. Maintain and implement QMS standards at all times. 8. Perform other related tasks that may be assigned as necessary QUALIFICATIONS: Candidate must be a Bachelor's Graduate At least 1-2 year(s) of related Supervisory experience for this position or equivalent. Preferably 1-4 Yrs Experienced Employees specializing in Engineering, Construction or equivalent. Willing to work in QC Willing for frequent field work. Willing to start immediately
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Job Qualifications: With strong communication and persuasion skills. At least 2 year work experience.
P14,000
~P16,000
  • Male/Female
  • At least graduate in Bachelors/College Degree in Business Studies/Administration/Management or equivalent.
  • Excellent in Communication Skills, computer literate and selling.
  • At least 1-4 years experience on the same field.
  • Willing to work in Quezon City.
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Job Qualifications: With strong communication and persuasion skills. At least 1 year work experience.
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Candidate must possess at least a Bachelor's/College Degree , any field. Required skill(s): communication skill, negotiation, Presentation Skills. At least 2 year(s) of working experience in the related field is required for this position. Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Sales - Corporate or equivalent. Full-Time position(s) available. 3 slots
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DUTIES AND RESPONSIBILITIES Prepare, review and record Journal Entries by compiling and analyzing account information. Develop, analyze and manage ad hoc financial reporting needs. Key point of contract for operational and departmental financial support. Reconciliation of General Ledger Accounts Maintain General Ledger and Report attributes to ensure data integrity. Investigate unusual transactions and fluctuations and determine appropriate action if necessary. Perform or coordinate special accounting and finance projects and analysis designed to gather data and ultimately improve operational efficiencies. Perform daily, monthly and quarterly closing procedures along with the production of accurate and timely financial data and reports. Provide functional advice and /or training for other employees. Prepare and assists in audit work. Responsible for taxes calculation and filing. Knowledgeable in receivables, payables, government remittances, BIR filing, payroll is an advantage. REQUIREMENTS Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent. Required skill(s): SAP experience is an advantage. Exceptional analytical and problem solving skills At least 2-3 year(s) of supervisory working experience in the related field is required for this position.. Full-Time position(s) available. Applicants must be willing to be assigned in Quezon City Willing to travel
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JOB SUMMARY The Accounting Assistant works on financial procedures of the organization to come up with timely and accurate reports need for top management’s decision-making. Takes responsibility in the updating of books and other financial documents to monitor day-to-day flow of company finances. Perform validation and analysis on the company’s transaction and initiate monthly government remittances. FUNCTIONS AND RESPONSIBILITIES Transaction Input Encode monthly operating transactions of the company from the following document: Payable Vouchers Check Vouchers Journal Vouchers Sales Invoices Official Receipts Bank Reconciliation Reconciles all transactions recorded in the books with the amounts reflecting in the bank statements. Prepares final Bank Reconciliation Report to be checked and validated by the Accounting Manager. KPM Update monthly KPM report to be submitted to Document Control Department Financial Reports Generate reports from the system and convert it to Excel file and to Finance-format. Reports included: Gross Profit Reports Balance Sheet Document Vouching Check and validate all schedules prepared by other departments concerning payments and replenishment of fund (e.g. Final Claims, Fuel Monitoring, SIL, HMO, Insurance and Security Payments. Mandatory Remittances Prepare schedule and request for payments. Income Tax Quarterly HDMF, SSS & PhilHealth Others Performs other duties and responsibilities as necessary. JOB QUALIFICATIONS: Graduate of BS Accountancy or any Business Course w/ Accounting Subjects With or without experience in performing accounting functions Understands written sentences, paragraphs and figures Using standard business English to compile information and prepare documents Use principles of mathematics, scientific rules and methods to express ideas and solve problems Using IT related applications including adaptive devices and software to convey and retrieve information Can work independently and on a team Can keep confidential matters
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Qualifications: Candidate must be a graduate of B.S Accountancy or equivalent. At least 1 year(s) of working experience in the related field is required for this position. Proficient in Microsoft Excel. SAP and other accounting related software is an advantage. Responsible in monitoring of company expenses and payables. Knowledgeable in check preparation, vouchers and updated balance. Knowledgeable in preparation of 2307 BIR form. Independent and able to meet objectives or deadline. Has an eye for detail and good analytical skills. Must be flexible in job assignment. Can work under pressure. Full-Time position(s) available. Can start immediately. FRESH GRADUATES are encouraged to apply.
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