Duties and responsibilities:- Prepare and operate manufacturing machines- Unload plastic components from press machines and conduct a visual inspection- Document damaged parts- Assist the Quality Assurance Department

Duties and responsibilities:- Provide excellent customer service- Bake and assist the deli section- Ensure the store is tidy and organized

Duties and responsibilities:- Manage and oversee the daily operations of the accounting department such as payroll, accounts payable and receivable, fixed assets, general ledger, and banking- Act as the internal SAP consultant- Create and implement financial policies for operational efficiency- Improve accounting system and procedures, and initiate corrective actions- Ensure that all internal control processes are complied with- Ensure financial records are kept up-to-date with the latest transactions and changes- Perform periodic financial analysis to detect and resolve problems- Substantiates financial transactions by auditing documents- Managing the monthly closing process- Performing certain month-end closing processes, including Journal Entries for certain accounting cycles- Reconcile Balance Sheet accounts- Review the bank reconciliations, receivable and payable aging- Check the ending inventory recorded on the system versus the actual inventory- Create ad-hoc reports for various business needs- Perform other duties as assigned by the VP-Finance and Operations

Duties and responsibilities:- A trusted partner of the country controller in ensuring the accuracy, integrity, and reliability of Lexmark financial statements at a country level. These include: > Financial Statement Reviews (eg. Geographic Monthly Balance Sheet Reviews, Country Detailed Balance Sheet Reviews, Operational Expenses Reviews, and Country/Ledger Highlights) > Month-End Close Activities > Balance Sheet Reconciliation Metric Analysis > Point of contact (POC)/Extension of Controller > Quarterly Reporting Package assistance and review.- Responsible for the oversight and management of country ledgers and statutory processes from the Cebu Shared Service Perspective: > Primary statutory audit tasks involve the scheduling, tracking, and management of the statutory audit and tax filing preparation processes. > Responsible for attaining key milestones by defined deadlines for internal and external requirements.- Act as an extension of Regional/Controller and assumes ‘GL Accountant’ role. Managing, assisting, analyzing, and approving the activities and documents integral to both the statutory financial statements and the country income tax reporting process to confirm compliance with local statutory regulations and filing deadline requirements.

Duties and responsibilities:- Implement the planned audit procedures and programs for substantial sections of an audit to enable the firm to render an opinion regarding the financial statements of clients- Observe inventory taking- Document and evaluate the client's internal control system- Evaluate the client's compliance with the Securities and Exchange Commission’s requirements- Prepare financial statements, and management letters in accordance with Financial Reporting Standards- Prepare and submit Income Tax Return

Duties and responsibilities:- Assist the students and teachers with their audio-visual material needs for instruction- Operate the Audio Visual Room for functional activities like seminars, film showings, mini concerts, theater, etc,- Document all institutional events of the university by filming and recording- Maintain the orderliness and cleanliness of the Instructional Media Center Office- Keep the general and nursing sections of the library organized- Monitor and keep the silence and peace in the assigned area of the library- Overall, serve the needs of the university community