1. Financial Planning and AnalysisDevelop and implement financial strategies to support organizational objectives.Conduct detailed financial analysis and
payroll staff - paper manufacturing company based in paco manilaWork Schedule (M-Sat 9 AM-5 PM)Responsibilities: Execute Payroll functions, file and document
Qualifications/ Requirements: Candidate must be a graduate of any business-related course.Candidate must have at least 2 years of experience in Costing
Audit Personnel Responsibilities:Working with companies and government agencies to research and solve problems and develop policies and procedures that comply
RESPONSIBILITIES: Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirementsStrong familiarity with computers is a MUST to be able to use
Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirementsStrong familiarity with
Job DescriptionAccountant recoring to reporting.Tax - EWT, Compensation, Fringe benefit, VAT-, ITR.manufacturing - pref but not requiredAssisting staff members
Position/Job Title: PRODUCTION STAFF (QUALITY ASSURANCE)Job Type: Full-time, onsite, permanentWork Location: VALENZUELAWork Schedule: Monday to Saturday
Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Inquire and source various requirements from existing and new
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Inquire and source various requirements from existing and new
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
Responsibilities: Inquire and source various requirements from existing and new SuppliersCompare proposals based on quality, previous pricing, warranty terms,
Responsibilities: -Ensure quality control on the production floor-Manage inventory of finished goods and reconcile to tally with SAP system -Liaise with
This position provides various product development and supply chain operational support & office administration under the guidance of the operations head and
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare
Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Responsibilities and AccountabilitiesResponsible for processing the regular monthly and/or off-cycle payroll and entitlements such as settling-in-grants,
Bookkeeper | US Client | Night ShiftWith over 8,000 professionals across 9 delivery centers in the Philippines, we remains the country's largest offshoring
Job DescriptionRecording to reporting business transactions.Process tax filings - EWT, Compensation, Fringe benefit, VAT, ITR.Assist staff members in the