LEO Technologies and Infrastructure Corporation

LEO Technologies and Infrastructure Corporation Leo Technologies & Infrastructure Corp. is a leading full service turnkey solutions provider in the

06/10/2023

P P L Y N O W
‼‼‼ WE ARE HIRING ‼‼‼

- BOOM TRUCK DRIVER/OPERATOR -

Qualifications:
-With license restrictions 1,2,3 and a clean record
-With Complete requirements (NBI, SSS, Philhealth, Pag-ibig and Tin number, Brgy Clearance, Police Clearance, Drug test and xray)
-Can Start ASAP
-Area of the assignment will be in NLZ
- Preferably living around the site location.

For those interested applicants, you may send your most updated CV to [email protected] to proceed with the phone interview and discussion. See less

25/09/2023

A P P L Y N O W
‼‼‼ WE ARE HIRING ‼‼‼
- FINANCE ASSISTANT -

Responsibilities:
- Reconcile invoices and identify discrepancies
- Create and update expense reports
- Process reimbursement
- Enter financial transactions into internal databases
- Check spreadsheets for accuracy
- Maintain digital and physical financial records
- Issue invoices to customers and external partners, as
- Participate in quarterly and annual
- Release petty cash to each team every day.
- Regularly collect the receipts from the teams and submit them to the company for reimbursement
- Submit invoices regularly to DITO company to request and follow up reimbursement
- Update monitor according to all cash and invoice flow

Job Qualifications:
✅Must be a Graduate of Finance, Accounting, or any equivalent business course
✅Has a strong understanding of accounting, finance, and management principles.
✅Willing to be assigned Angeles Pampanga
✅Applicants who can start immediately are highly prioritized
✅ Fresh Graduates are welcome to Apply
✅Kindly use as the subject " Finance Assistant"
For those interested applicants, you may send their updated resume to [email protected]

!! WE ARE HIRING !!! BILLING ASSISTANTJob Requirements:1. Graduate of any course2. With at least 1-2 years of relevant w...
08/08/2023

!! WE ARE HIRING !!! BILLING ASSISTANT

Job Requirements:
1. Graduate of any course
2. With at least 1-2 years of relevant work experience
3. With excellent oral and written communications skills
4. With strong interpersonal skills and the ability to work as part of a team in a multicultural environment
5. Computer literate (Knowledgeable in MS Office and
Spreadsheets)
6. Attention to detail, reliable, hardworking, and can work under
pressure
7. Fresh graduates are welcome to apply

Marketing Assistant Responsibilities:
- Maintaining a marketing database.
- Providing administrative support to the marketing and sales team.
- Creating and issuing invoices to customers.
- Monitoring all payments and preparing monthly billing reports.
- Assisting the accounting department with the preparation of financial reports.
- Updating accounting records with issued invoices, processed payments, new balances, and customer contact information.

For those interested applicants, you may send your most updated CV to [email protected]

26/06/2023

!!! WE ARE HIRING !!!
TAX SPECIALIST
Qualifications:
- Candidate must possess at least Bachelor's/College Degree
in Finance/Accountancy/Banking or equivalent, CPA is
advantage
- At least 3 Year(s) of working experience in the related field is
required for this position.
- Preferably 1-4 Yrs. Experienced Employee specialized in Finance -
General/Cost Accounting or equivalent.
- Good with numbers
- Meticulous attention to details
- Ability to communicate, establish and maintain effective working
relationships among colleagues Ability to work with tight
deadlines and without close supervision
- Willing to work long hours in a fast-paced environment
- Proficiency in Microsoft Office applications and other
spreadsheets

- Can start ASAP!!!
SEND YOUR MOST UPDATED CV TO [email protected]

26/06/2023

A P P L Y N O W
‼‼‼ WE ARE HIRING ‼‼‼

- FINANCE GENERALIST -

Job Description:

• CPA is an advantage.

• Prepares monthly financial statements report.

• BIR documents, VAT, withholding tax preparations

• Prepare and monitor cash flow projections and associated records to determine the optimum use of funds or the need to raise additional revenue. • Maintain all necessary controls and processes to comply with legal and financial requirements and regulations.

• Prepares bank reconciliation report for submission to management.

• Monitor the financial information system to ensure that timely and accurate information is provided for managerial decision-making.

• Checks and verify Accounts Payable Vouchers for payment processing.

• Checks completeness of journal voucher entries.

• Ensures that schedules tie up with the General Ledger balance

• Generate summary and details of Tax Account balances

• Supervise accountancy staff to ensure that they are appropriately trained and motivated and carry out their responsibilities to the required standards.

• Supervises and monitors completeness of schedules required by external auditors.

• Prepares well-organized draft work products that only require minimal re-work / revisions.

• Stays abreast of new tax developments and understands their link to and impact on the company.

• Handle all cash transactions- credit or check transactions with employees, such as contractors, and suppliers

• Receives all the reimbursements and liquidation forms for Finance processing.

• check daily cash (COH) and bank accounts (CIB) balance

• Prepare check payments

• Facilitate the reimbursements and liquidation of staff.

Send your resume most updated CV .[email protected]

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Taguig

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