Primary Duties & Responsibilities:1. LMA (Lead, Manage, & Accountability)2. Talent Acquisition3. Employee Relations4. Learning and Development5.
Executes daily timekeeping/payroll responsibilities on a day-to-day basis under the company standard and audit requirementsReview daily time records, wage
Review financial statements for accuracy and legal compliancePrepare and file tax returnsEnter accounting related information into business logsInspect account
Assist with financial reports and tax returns by collecting, analyzing, and summarizing account information. Support the senior accountant in carrying out the
Assist with financial reports and tax returns by collecting, analyzing, and summarizing account information. Support the senior accountant in carrying out the
A Billing Manager is a professional who is responsible for managing all activities and staff in the billing function. They oversee the development of policies
Conduct financial and statistical analyses to inform management strategies.Create detailed financial forecasts and report on variances.Develop financial models
Responsible for overseeing financial transactions, maintaining compliance with regulations, and providing financial guidance. Responsible for management
The Paralegal will provide comprehensive legal support to attorneys and senior legal staff, including preparing legal documents, conducting research, managing
Assists in all companys legal transactions, partnerships, and projects.Ensure that all the companys transactions comply with laws and regulations, while
Duties and ResponsibilitiesLeading the compliance with ISO and SSAE StandardsISO 9001, ISO 27001/ SSAE 18 and ISO 22301 auditorAudit planning, implementation
The Senior Accountant is responsible for ensuring accurate royalty calculations, resolving inter-company balance discrepancies, and preparing financial
Prepare and examine financial records, ensuring accuracy and compliance with legal regulations.Perform audits to assure that financial statements meet
Job Description:I.End to end processing of Sickness/Maternity/EC Benefit Application:Initial Checking of documents, Notification, Computation of Benefit,
Bookkeeper (Remote Work)Schedule: Hong Kong Time**GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS**Job SummaryWe are looking for a
Handle human resources and admin concerns such as but not limited to office supplies, loan applications, staff house and timekeeping.Facilitate pre-employment
Financial Data Management: Record day-to-day financial transactions, including accounts receivable, accounts payable, and general ledger entries. Maintain
Oversight of financial operations, budgeting, and forecasting within Brand Gallery Packaging World Inc. Supervision of accounting teams, ensure accuracy in
Manage financial records, reconcile bank statements, and maintain ledger accuracy.Oversee accounts payable/receivable and assist in budget preparation.Perform
Review financial statements for accuracy and legal compliancePrepare and file tax returnsEnter accounting related information into business logsInspect account