Propelrr is The Agency Designed for What’s Next. 

We are the first and only experimentation-led tech and digital marketing company in the Philippines, that reliably propels brand and business growth because of its proven framework-based, customer-centric, AI, and research-driven marketing methodologies.

Since 2008, we have been working with a vast range of clients ranging from finance, retail, ecommerce, and FMCG to grow their online presence and revenue. Our services include Digital Marketing Strategy, Web and Mobile App Development, SEO, Analytics and Measurement, PPC Management, Social Media Marketing, Influencer Marketing, Content Marketing, UX Research and UI Design, and Conversion Optimization.

We Drive Digital Differently.



Why join us?


Work With an Award-winning Agency That Champions Marketing Innovations.

Our team is battle-tested and are globally trained practitioners of the craft both in tech and digital marketing. Our work has been recognized globally by prestigious awarding bodies such as The Netty Awards in New York City, the Marketing Excellence Awards, and the Asia-Pacific Stevie® Awards.

Our ethos is anchored on the Propel Principle which is geared towards developing every Aviator (a member of Propelrr) to be globally competitive — an expert and pilot in their field, bar none. 

As an Aviator, You can expect a highly collaborative and decorated team that propels you forward and makes your skillset boundless across marketing and tech disciplines.

If you believe you’re a perfect fit for our team apply now and let’s Drive Digital Differently!



Propelrr

We are looking for a driven Accounting Intern with a basic understanding of GAAP and financial principles and terms who is ready for an immersive, real-world experience. Under the supervision of our Team Lead for Accounting, the intern can expect to participate in the preparation of financial reports, bookkeeping, documentation of accounting processes and other accounting activities. 

Accounting Intern Responsibilities:

<ul>
	<li>Assist with research, filing, bookkeeping, data entry, recording, and maintaining accurate and complete financial records;</li>
	<li>Document and/or update accounting policies, procedures, and processes;</li>
	<li>Learn how to work as part of the Accounting team to compile and analyze data; and</li>
	<li>Take on additional tasks to learn more about accounting operations.</li>
</ul>

Accounting Intern

Empire East is a renowned Real Estate developer owned and operated by billionaire Andrew L. Tan. Incorporated under the laws of the Philippines and registered with SEC in 1994, Empire East has had a solid base of successful  credentials that include conceptualization and construction of high-end homes in Metro Manila up until the outskirts of the city.


The Company’s Corporate or Business Profile Empire East Land Holdings, Inc. (the "Company") was incorporated under Philippine law on 15 July 1994. Prior to its incorporation, the Company was a division of Megaworld Corporation (formerly, Megaworld Properties & Holdings, Inc.) and was then known as its Community Housing Division. In 1994, Megaworld Corporation decided to spin off its Community Housing Division into what is now the Company for the purpose of separating its high-end residential and office business from its lower and middle-income housing business.

The Company is presently engaged in the development and marketing of mid-cost housing projects in the form of condominium communities, subdivision lots and house and lot packages, and commercial units to a limited extent. The Company also leases out commercial and industrial properties. Its core products are mid-to high-rise condominium towers within metro manila up to single-detached homes and house-and-lot packages in progressive suburban areas. As of December 2013, Megaworld holds 81.72% of the Company.



Our Vision- To be a brand of home that understands the humanity of its dwellers and crafts a cityscape of lifestyle empowerment.


Our Mission- To build homes with a blueprint that reflects the reality of the all-time wants and needs of aspiring homebuyers, integrated into dynamic communities engineered thru innovative and pioneering lifestyle concepts.


Empire East Land Holdings Inc.

<ul>
	<li>
	Preparation of Financial Statements and Schedules-Parent and Consolidated
	</li>
	<li>
	Preparation of Compliance Reports with SEC, BIR and Related Parties
	</li>
	<li>
	Preparation of Income Tax Return
	</li>
	<li>
	To handle procedures, schedules and requirements of Company’s external auditors
	</li>
	<li>
	Review of Journal Voucher entries
	</li>
	<li>
	Other works based on company exigencies
	</li>
</ul>

Accounting Supervisor

Supply Oilfield Services was founded by Mr. Louis-Paul Heussaff, a member of the French Navy and an engineer, who saw the potential of engaging in business with the oil and gas industries during the 1970s. Fated with an insatiable thirst for explorations, he did not let the world’s oil crisis derail his vision when he incorporated SOS in March 1979.

The company started mainly by providing logistics support, skilled personnel, and support services to foreign and local companies engaged in the exploration and development of oil and gas resources in the Philippines and overseas. Louis Paul’s can-do attitude and learnings from his previous work missions, combined with the growing drive of the oil industry to pursue new deposits like sources at sea or offshore sites, allowed SOS to prosper as a trusted partner of the biggest multinational players, like Shell, Occidental Petroleum, Nippon Oil, and British Gas. Before the end of the 1980s, SOS had partnered with all oil companies operating in the Philippines.

Over the years, operations have diversified to accommodate more sectors (construction, energy, facilities management, medical, and hospitality), specializing in three major categories: manpower, catering, and logistics and transportation.

In 2022, SOS entered into a joint venture agreement with MHI Investment Holdings Inc. The new leadership made sure that the transition would continue to support the reputation and legacy that the company has built for over 40 years. 

Supply Oilfield Services Inc.

Will be assigned in Subic 
 
Duties and Responsibilities 
 
· Issue appropriate invoice billings to clients and apply VAT when applicable 
· Collate all billable charges from various departments and prepare billing documents in accordance with the 
contracts 
· Verify Statement of Charges and supporting documents 
· Dispatch signed invoices to clients by courier, email or thru other means as instructed by clients

Follow up on overdue receivables for assigned accounts 
 
· Maintain schedule of prepayments, deferred revenues, and accrued expenses accounts and ensure that records are regularly updated 
 
· Post relative journal entries in the accounting system 
 
· Assist in monthly revenue report (HFM) and revenue analysis 
 
· Respond to clients on finance-related queries 
 
· Perform other tasks as maybe required by your immediate superior or by the management

Accounting Assistant

Kalibrr’s mission is to help transform the way organizations hire great talents, and talents find meaningful career opportunities. Through our portfolio of technologies and services, we’re building a company that connects millions of individuals with world-class businesses, that helps forge strong recruiter - candidate relationships, and ultimately humanizes the entire hiring and career discovery experience. 

Whether we’re launching new technologies to help companies hire better or strategic programs to help talents engage with employers more meaningfully - people at Kalibrr are optimists at heart. We believe in our ability to continuously improve the value we can deliver and the impact we can create - one opportunity, one individual at a time. Together, we are powering innovation in SE Asia, by enabling ground-breaking organizations in the region to work with exceptional individuals.



Kalibrr 

Kalibrr is looking for a highly motivated Accounting Supervisor to join our team. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills.

Responsibilities:

<ul>
	<li>Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger entries.</li>
	<li>Perform account reconciliations and assist with month-end and year-end close processes.</li>
	<li>Assist in the preparation of financial statements and reports for management and stakeholders.</li>
	<li>Ensure that tax reporting and monthly / quarterly / annually tax billing payments are in accordance with applicable government regulations.</li>
	<li>Review and process invoices and expense reports, ensuring accuracy and compliance with company policies and procedures.</li>
	<li>Conduct financial analysis and provide recommendations to improve financial performance and efficiency.</li>
	<li>Assist in the development and implementation of financial policies and procedures to ensure compliance with accounting standards and regulations.</li>
	<li>Performs salary calculations for employees.</li>
	<li>Provide support to the finance and accounting team, as needed.</li>
	<li>Prepares government remittances related to employees’ salaries on a monthly basis</li>
	<li>Prepares final pay calculation of resigned employees</li>
	<li>Able to manually compute for employee compensation and benefits, during payroll system outage</li>
</ul>

This test unit measures the ability to identify patterns and inconsistencies in visual representations of data

With the vast information employees need to process and retain every day, attention to detail becomes a critical skill to have because of the efficiency it gives. Also, because thorough employees have more initiative to understand the cause and not just the effect, they do less of the unnecessary rework and produce more complete output. This test measures ability to identify patterns and inconsistencies in visual representations of data.

Attention to Detail

This test measures the knowledge on accounting fundamentals covering topics on accounting process & principles, financial statements and basic concepts on assets, liabilities and equity.

Accounting Fundamentals

Stradcom Corporation is the IT Company behind the computerization of the Land Transportation Office (LTO) of the Philippine government.

Through the LTO-IT Project, Stradcom established a multi-billion peso IT infrastructure by which the LTO has been serving the 85,000 motor vehicle registrants and driver license applicants who come to its 300 nationwide offices daily.

We are thus looking for talented individuals to join us, whether seasoned professionals seeking a change of pace and direction or new graduates wanting to explore frontiers and pursue a fulfilling career.

Stradcom Corporation

<ul>
	<li>Process check payment to suppliers/contractors;</li>
	<li>Perform bookkeeping functions (record financial transactions, prepare accruals, bank reconciliation, maintain account schedules, lapsing schedule, reconciliation of intercompany advances, etc.);</li>
	<li>Handle timekeeping and payroll processing;</li>
	<li>Prepare and monitor government remittances (BIR, SSS, Philhealth, Pag-ibig);</li>
	<li>Assist the Accounting Specialist as needed</li>
</ul>

MB Philippines, Inc. is a service-oriented company, professionalizing on knowledge-enabling solutions to both business and technology challenges. These solutions are aimed at rural banks, credit unions, thrift banks, cooperative banks and other financial institutions.
Knowledge-enabling solutions provide banking and financial firms with some market edge, namely increased operational effectiveness and efficiency, which develop the capabilities of its main assets – the people and the knowledge within them.
MB Philippines, Inc. does not take shortcuts for solving problems. It facilitates knowledge creation and knowledge transfer activities. All activities highlight the capabilities of its client is foremost when showcasing the competencies among every one in the organization.

In the process, the company provides its clients with value-added services including mentoring and training. MB Philippines, Inc. has a roster of seasoned consultants. They are the best breed in their respective areas of service.

With more than 20 years or real-world experience, they are confidently capable of putting clients into positions of market superiority. This sets the company apart from other players in the market. MB Philippines, Inc. intends to raise the service quality standards of its business partners and clients and believes in empowering them.

MB Philippines Inc.

Responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties include reconciling bank records, drafting financial documents and invoicing customers or collecting payments.

<ul>
	<li>Assist Accountants and other financial professionals with creating and editing financial documents.</li>
	<li>Organize the bookkeeping processes of the company.</li>
	<li>Evaluate financial budgets and track expenses.</li>
	<li>Draft and report financial presentations.</li>
	<li>Reconcile financial books including incoming and outgoing funds.</li>
</ul>

HOPE, the Philippines’ first certified B Corp, is an impact organization that has consistently been ‘Best for the World.’ 100% of its profits are invested in improving public school infrastructure, increasing livelihood opportunities, and enabling efforts that conserve the environment.

Launched in 2012, HOPE’s mission was simple: to provide Filipinos with an easy way to vote with their peso about what was important to them. We put Education at the forefront of our movement, building much-needed public school classrooms through the sale of our flagship product, Hope in Bottle.

In 2014, HOPE branched out to livelihood opportunities through agricultural interventions with the overall goal of increasing income for smallholder coconut farmers. As of 2024, we are on track to planting 2 million coconut seedlings and we look to engage even more smallholder coconut farmers in Mindanao.

Not wanting to solve one problem by contributing to another, HOPE set an audacious goal of becoming the first Philippine brand to offset 100% of its plastic footprint, making sure we walk the talk towards a safer and cleaner planet. In the same year, HOPE also launched Aling Tindera, a waste-to-cash program that aims to divert plastic waste away from nature, provide incremental income to communities, encourage behavior change and educate the public about responsible plastic waste management.

All of these efforts come together to deliver on what we at HOPE promise – a movement leveraging the power of people to achieve great things Together.

Business for Good.

GenerationHope, Inc.

About the Role:

As our Accounting Officer, you will be part of the Accounting team responsible for the day-to-day financial and accounting operations of our growing company.

Key Responsibilities:

<ul>
	<li>Maintaining book of accounts including preparation of journal entries</li>
	<li>Assisting in preparation of complete financial statements, payroll computation, and timely preparation of bank reconciliation</li>
	<li>Monitoring of Accounts Receivable and Collections</li>
	<li>Processing of Accounts Payable and Disbursement</li>
	<li>Updating of cash management reports</li>
	<li>Preparing of tax computations and returns</li>
	<li>Monitoring of monthly accruals and depreciation of fixed assets</li>
	<li>Ensuring the company books are in compliance with Philippine Financial Reporting Standard</li>
</ul>

Accounting Officer

3E Hitech Solutions, Inc. embraces a wide area of fields of specialization in the Philippine business environment. Among these are state-of-the-art networking and telecommunication systems such as routers, switches. Likewise, 3E Hitech is also engage in the distribution of Fiber and Power Cables with one pf the major manufacturer of these cables. These cutting-edge technologies are proudly under exclusive distributorship.

3E Hitech has also expanded its presence by partnering up with some of the best and most respected brands around the world in the field of cyber-security and PON/GPON equipment.

3E Hitech Solutions Inc.

<ul>
	<li>Documenting financial transaction details and monitoring the transactions</li>
	<li>Reconciling company accounts</li>
	<li>Preparing and filling financial documents</li>
	<li>Processing accounts payable and accounts receivable</li>
	<li>Fast-checking accounting data</li>
	<li>Processing payroll and tracking payroll data</li>
	<li>Assisting with tax payments and returns</li>
	<li>Working with staff accountants as needed</li>
</ul>

Are you ready to take on the world with us?

ABOUT

A leading provider of skilled Analysts for businesses requiring dependable resources for diverse workflow assignments. Our solution enables them to confidently make operational decisions by providing our clients with on-time reliable data.

COMPANY OVERVIEW:

Eximius BPO Services, Inc. proudly stands as the dynamic local force of NTrust Infotech in the Philippines, specializing in top-notch Business Process Outsourcing solutions. NTrust, a global leader in the commercial real estate industry, strategically aligns with Eximius BPO to integrate international expertise with localized insights. This robust partnership propels Eximius BPO to deliver unparalleled outsourcing services within the Philippines, setting new benchmarks in excellence.

WHY WORK WITH US?

Renowned as one of the leading providers of back-office services in the Philippines, Eximius BPO exemplifies excellence by attracting the best and brightest minds and cultivating extraordinary talents without compromising work-life balance.

As the demand for our services grows, we invite exceptional individuals to join our team. Become a part of our global alliance, where we redefine industry standards and provide unparalleled opportunities for growth and success. Elevate your career with us!

START YOUR JOURNEY TO SUCCESS! APPLY NOW, AND LET US EMPOWER YOU TO BUILD A THRIVING CAREER WITH LIMITLESS POSSIBILITIES.

Eximius BPO Services, Inc.

Position Overview: 
 
We are seeking detail-oriented and analytical individuals to join our pioneer finance team as Accounting Associates for a new service. This role is perfect for entry-level candidates or recent graduates eager to kickstart their careers in accounting. 
 
What you’ll do: As an Accounting Associate I, you'll be instrumental in ensuring the financial health and accuracy of our clients. You'll gain foundational experience in billing, collections, and general accounting practices. 
 
Why join us: Join our pioneering team and seize the unique opportunity to help establish and grow a new service. You'll collaborate closely with our global finance team to optimize financial operations and ensure regulatory compliance. Your contributions will play a crucial role in shaping the future of our organization's financial services. 
 
Duties and Responsibilities:

<ol>
	<li class="text-justify">Execute and review the billing process.</li>
	<li>Document daily collections activity, apply customer payments to accounts, and secure revenue by verifying and posting receipts.</li>
	<li>Monitor daily transactions, including accounts receivable, bank reconciliations, and general ledger.</li>
	<li>Respond to credit inquiries from internal and external clients/stakeholders.</li>
	<li>Verify discrepancies and resolve clients’ billing issues.</li>
	<li>Generate financial statements and reports detailing accounts receivable status (ageing report).</li>
	<li>Reconciliation and analysis of accounts receivable (AR).</li>
	<li>Process month-end activities including but not limited to AR, bank reconciliations, and general ledger.</li>
</ol>

 
Work Schedule and Set-Up:

<ul>
	<li>Hybrid set-up: Candidates must be willing to report onsite when required.</li>
	<li>Mid-shift Schedule: Currently 5 PM-2 AM (PH Time), may change depending on business needs—paid night differential, 10 PM onwards.</li>
	<li>Overtime Work: Possibility of work extension especially during month-end reporting—paid overtime.</li>
</ul>

Accounting Associate

The National University Academic Internship and Placement Office (AIPO), along with the Business Development and Linkages Office and co-presenter Kalibrr, is thrilled to announce our upcoming internship and job fair.

This event is designed to boost the employability of Nationalians and students from other institutions by connecting them with prospective employers across various industries. The fair will take place at SM San Lazaro, Sta. Cruz, Manila, offering ample space for company partners, interns, graduating students, and attendees. Featuring multiple booths showcasing diverse job opportunities, the fair is set up to guide attendees towards successful careers with the support of Kalibrr's hiring platform and services.

We highly encourage all attendees to register and complete their Kalibrr profiles, where they can highlight their qualifications and experiences. This will enable them to navigate the fair confidently and purposefully, leveraging the digital platform for seamless interaction with potential employers.

Career AveNUes: Internship and Job Fair 2024

Scrubbed is an outsourced professional services firm providing a complete suite of accounting*, finance, and tax services for businesses, as well as support services for professional firms.

Scrubbed.net Global Services, Inc.

We are looking for entry level Accounting Staff to be involved in all aspects of accounting, working from the transactional level through the financial statements level, using the latest in cloud computing technology. You will be part of a team of professionals working towards excellence in advisory and reporting roles. 
 
Responsibilities / Job duties may include:

<ul>
	<li>Accounts Payable processing</li>
	<li>Accounts Receivable processing</li>
	<li>Account Reconciliation</li>
	<li>Inventory recording</li>
	<li>Recording of recurring month end journal entries</li>
	<li>Completion of simple month end closing tasks</li>
	<li>Rollforward of monthly financial reports</li>
	<li>Perform other task that may be assigned from time to time</li>
</ul>

Accounting Staff

Who we are
AboitizPower is a major Philippine energy provider focused on building a balanced fleet of generation capacities. We also manage the second and third largest electric power distribution networks across the country, providing Filipinos energy they need to prosper.

What we do
We provide reliable and affordable electricity through responsible operations and investments while supporting the country's energy transition goals.

Our impact
We are proud to be among the Philippines' leading providers of energy and aim to continue paving the way toward a brighter, more sustainable future for everyone.

AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.

We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. AboitizPower will never ask or solicit any form of payment at any point during the job application process.  AboitizPower only uses its official pages and links to communicate open roles and its recruitment. To ensure your security, please correspond and refer to the official channels only. Our official channels are: 
1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower




AboitizPower

The Accounting Analyst is responsible for timely and proper recording of financial transactions to assigned General Ledger (GL) accounts in conformity with accounting 
standards, departmental SOPs, and business rules established in the financial system. The position is also responsible for ensuring accuracy of assigned GL accounts 
as source of information for financial reporting. It also includes providing assistance to the AP Retail in the areas of Finance and Accounting, and in supporting the in the review of the BU’s financial results and tax strategies including tax claims/refunds

Accounting Analyst

Simpletrade Ventures/Dropify is the first ever COD dropshipping company in the country.

VISION:

"Our vision is to elevate the quality of lives of Filipino by helping their online businesses be profitable"

MISSION:

"Our mission is to make it easier and competitive for micro sellers to do online business in the Philippines"


Simpletrade Ventures OPC

Financial Reporting and Analysis

<ul>
	<li>Prepares accurate and timely profit and loss reports on a recurring basis and provides insights and recommendations for improving the company's financial performance.</li>
	<li>Reviews adjusting entries, aging schedules, trial balance, payroll entries and other reports that may be assigned by the accounting manager.</li>
</ul>

Internal Controls and Compliance

<ul>
	<li>Implements internal controls to safeguard company assets and ensure compliance with accounting standards and regulations (Philippine Financial Reporting Standards (PFRS).</li>
</ul>

Accounting Operations

<ul>
	<li>Reviews in detail the vouchers, invoices, and supporting documents prepared by the associates.</li>
	<li>Reviews payouts for dropshippers, suppliers and affiliates and submits to the manager for approval.</li>
	<li>Prepares reconciliation of accounts.</li>
</ul>

Tax Planning and Legal Compliance 

<ul>
	<li>Reviews tax schedules and returns in compliance to tax laws and requirements.</li>
</ul>

Team Management

<ul>
	<li>Directly monitors, reviews, and evaluates accounting associates' reports and works.</li>
	<li>Participates in special projects and process improvement initiatives as needed by the company.</li>
	<li>Performs other tasks that may be assigned from time to time.</li>
</ul>

MYTY Marketing is a young and dynamic company that carries premium baby and maternity brands from South Korea.  The company exclusively distributes I-ANGEL, ECOMOM, PLIBE, WELLIS AIR, ECONUVO, and more. 

Come join our team!

MYTY Marketing

<ul>
	<li>
	Responsibilities

	Provide accounting and clerical support to the accounting department

	Type accurately, prepare and maintain accounting documents and records

	Prepare bank deposits, general ledger postings and statements

	Reconcile accounts in a timely manner

	Daily enter key data of financial transactions in database

	Provide assistance and support to company personnel

	Research, track and restore accounting or documentation problems and discrepancies

	Inform management and compile reports/summaries on activity areas
	</li>
</ul>

Accounting clerk

HairMNL is the e-commerce authority for professional hair care, distributing guaranteed authentic premium salon-grade products and delivering excellent customer service. Along with HairMNL Studio, HairMNL is one of the Philippines’ fastest-growing startups leveraging fast-evolving innovative technologies to make a difference in the professional hair care industry.

Your Best Hair Inc.

We are looking for an Accounting Assistant for a fast-growing e-commerce and salon business.

Responsibilities

<ul>
	<li>Process invoices, daily transactions, and expenses</li>
	<li>Perform administrative support functions (payment preparations, entries, and reconciliations)</li>
	<li>Update and maintain the accounting database and files with data entry and reports</li>
	<li>Handle weekly and monthly reports, audits</li>
	<li>Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable</li>
</ul>

Concrete Masters, Inc. engaged in ready mix concrete supply and heavy equipment trading through its subsidiary, Icon Equipment.
 
CMI was originally established in 1996 as a major partner in building a new metropolis: the Fort Bonifacio Global City. Four months after the property sites were turned over to CMI, the company established a turnkey pre-mixed concrete company.
 
CMI established its heavy equipment trading division in 2008. In 2013, Concrete Masters, Inc. created ICON Equipment as a fully owned subsidiary to handle all trading, rental and service operations.

CMI has a plant in Taguig. The plant is installed with an automated concrete batching plant, concrete mixer trucks and all the necessary equipment to complete operations.


Concrete Masters, Inc.

The Accounting Staff (Accounts Receivable) correctly bill clients for goods or services. He/She works with other departments to verify and record transactions and resolve account discrepancies. He/She also collects the correct amounts from clients on time by providing the necessary support throughout those processes.

<ul>
	<li>Posts customer payments by recording cash and checks.</li>
	<li>Updates receivables by totaling unpaid invoices.</li>
	<li>Maintains records by microfilming invoices, debits, and credits.</li>
	<li>Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.</li>
	<li>Resolves valid or authorized deductions by entering adjusting entries.</li>
	<li>Resolves invalid or unauthorized deductions by following pending deductions procedures.</li>
	<li>Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department.</li>
	<li>Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.</li>
	<li>Protects organization’s value by keeping information confidential.</li>
	<li>Updates job knowledge by participating in educational opportunities.</li>
	<li>Accomplishes accounting and organization mission by completing related results as needed.</li>
</ul>

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