Accountant

Responsible for managing the company’s recording of financial transactions and ensuring that reports and reconciliations are done on a timely basis.

Monitors documentation and issuance of invoices and correspondingly records receivables and payables to and from employees, inter-companies and third parties.

Prepares and analyzes budget, cost control reports and marketing analysis, trip analysis and coordinates in the completion of external audit.

Assistant Accountant

Manages the site’s financial records and monitors the site project’s completion and reconciles the site’s project cost reports against head office.

Reconciles site’s monthly billing charges, project accounts ledger and asset register against Head Officer records.

Prepares summary report of all materials requisition and transfers to and from other project sites.

Internal Audit Supervisor

Prepares audit schedules, audit programs, staffing plans and reporting requirements in line with the Annual Audit Plan.

Reviews working papers and audit reports submitted by staff and finalizes audit report for submission to Management and Audit Committee.

Conducts researches on best practices and audit strategies / updates.

Monitors and evaluates performance of staff and prepares annual evaluation.

Internal Audit Supervisor

Performs audit planning, audit scheduling and delegating audit assignments to staff and monitors completion of audit assignments based on audit plans.

Reviews audit reports and working papers submitted by staff and finalizes reports for submission to Internal Audit Head.

Reviews and updates Audit Program Guides in accordance with company policies and procedures.

Evaluates performance of staff and assess any staffing requirements if needed.

Internal Audit Assistant

Assists the Audit Team in conducting internal audits and finalizing Audit Reports based on annual audit plans.

Prepares and summarizes audit schedules, audit working papers and other related reports and finalizes disposition or closure of audit findings.

Telecommunicator

Performs administrative functions and customer service through online communications platform.

Attends to customers’ complaints and resolves the issues immediately.

General Bank Teller

Processes all bank transactions and balances ATM and over-the-counter transactions.

Processes miscellaneous bills payments (BIR, SSS and other service providers).