General Accounting Supervisor
Overall Objectives This role is responsible for the overseeing of the whole company's finance and accounting operations, in the performance of general accounting, financial reporting & analysis and assist the operational requirements in a day to day basis. This role
Factory Accounting Associate II
Job Overview The Factory Accounting Associate II is responsible for supporting the factory's accounting processes by ensuring accurate and timely recording, analysis, and reconciliation of manufacturing costs. This role will validate manufacturing process instructions, track and report production variances, conduct monthly
Impex Processor
Job Summary Impex Processor's role is to prepare permit applications, secure approval from Impex superior/s, file, process and approve to PEZA Zone the Import/Export (Impex) transactions of Ecozone Export Enterprise (EEE) in accordance to PEZA's procedures and requirements. These include but
Accounts Payable Associate
General Objective of the Job This Accounts Payable Associate reports directly to the Accounts Payable Supervisor and generally responsible for processing supplier invoices and issuing payment. Perform accounting and clerical duties related to efficient maintenance and processing of accounts payable transactions. Duties
Accounts Payable Associate
General Objective of the Job This job reports to the Accounts Payable Supervisor and is generally responsible for processing supplier invoices and billings and issuing payments, as well as processing employee-related expenses. Perform accounting and clerical duties related to efficient maintenance
Talent Management Officer (Open to Fresh Graduates)
General Objective of the Job The Talent Management Officer will provide support to the Talent Management Manager and will take part and may take the lead in special projects and initiatives. Duties and Responsibilities Ensures that data managed and maintained by Talent
Tax Associate
General Objective of the Job The Tax Associate reports to the Tax Manager, works closely with members of the team and with other business units for BIR assessment transactions. The position is responsible for completing the documentary requirements, reconciliation and coordination to be