Property Interactive Marketing Enterprise (PRIME Philippines) is the fastest growing real estate service company in the country consistently providing effective integrated real estate solutions to developers, investors, occupiers, land bankers and other clients.

PRIME has established itself as the number one commercial real estate firm in Quezon City with a portfolio of over 10 billion pesos. With its powerhouse of intelligent strategists, seasoned consultants and award-winning professionals, it is a trusted partner providing competitive services at par with local and global standards.

Now as PRIME broadens its horizons, we are looking forward to knowing professionals with working experience who are in plans of creating a new career path or simply furthering their career. They are driven to achieve bigger successes, share their knowledge, mentor future experts, and lead our high-caliber teams.
PRIME offers competitive compensation and benefits packages to its exemplary people. We recognize that our
employees behind the company are integral to our success which is why we give a good salary, attractive incentives, and big bonuses.

Working with PRIME will give you a first-hand experience and introduce you to the exciting landscape of the real
estate industry. With a positive company culture, opportunities for personal and career growth and the chance to work with experienced and top-notch professionals, your career here at PRIME is promising.

PRIME Philippines

<ul>
	<li>Process invoices, expense reports, and payment requests.</li>
	<li>Ensure accurate and timely payments to vendors and suppliers.</li>
	<li>Monitor accounts receivable and follow up on outstanding payments</li>
	<li>Record daily financial transactions in the accounting system.</li>
	<li>Assist in the reconciliation of bank statements and other financial accounts.</li>
	<li>Monitor employee expenses and ensure compliance with company policies.</li>
	<li>Process employee reimbursement requests.</li>
	<li> </li>
</ul>

Finance Assistant

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>Assist in executing audit programs, drafting of audit findings and recommendations.</li>
	<li>Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.</li>
	<li>Formulate effective and efficient solutions, and recommendations based on the results of audit procedures.</li>
	<li>Preparation and presentation of audit working papers/reports to superiors</li>
	<li>Perform other duties and responsibilities as may be assigned by superiors</li>
</ul>

Audit Associate

ACES CALL CENTER JOBS INC. offers jobseekers, with or without experience, the opportunity to work in top BPO and Call Centers in the Philippines in the shortest time possible.

www.acesjobs.com.ph 

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Why Join Us?
 
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Since 2011, over 10,000+ jobseekers found their job through ACES!
 
CHOICES Comprehensive Active Jobs
 
Choose from the 20+ Top Call Centers, 150+ locations, 800+ positions, 10,000+ vacancies. There is a perfect job for you in ACES. In ACES, we only endorse you to clients that you have the highest chance of getting hired. Come during our ACES Days and get Hired On The Spot (HOTS)

Since 2011, ACES has consistently been awarded as the Top 3 Recruitment Partner of choice of the Biggest BPOs and Call Centers.
 
CHARGES It is FREE to apply and ACES gives you 3,000.00 Gift Reward to qualified hires.
 
It is FREE to apply with us. ACES Call Center Jobs is the only company in the Philippines that gives an extra Php 3,000.00 Gift Reward to its successful hires. This is on top of the incentives that you get from the call centers and is given by ACES.

Since 2011, ACES has given over 30,000,000.00 (Thirty million) worth of Gift Rewards to thousands of jobseekers hired through ACES.
 
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Work at your preferred site! Our clients from Top Multinational companies need more than 200 agents to work in various areas within:
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Start as a Customer Service Representative CSR, Technical Support Representative TSR or Choose from the following CALL CENTER AGENT positions:
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Aces Call Center Jobs Inc.

<ul>
	<li>Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of the business</li>
	<li>Execute account financial processes to ensure the quality and integrity of financial records</li>
	<li>Prepare and submit templates for monthly and quarterly financial and operational performance reports and forecasts</li>
	<li>Perform/assist with reconciliation and other ad hoc reports</li>
	<li>Analyze and provide explanations to variances</li>
</ul>

Financial Analyst | Mandaluyong

<ol>
	<li>Perform analysis and verify accounting transactions</li>
	<li>Ensure accuracy of related entry in the accounting system</li>
	<li>Conduct investigations for discrepancies raised</li>
	<li>Generate ad hoc reports using SQL</li>
	<li>Submit all reports and deliverables within deadline</li>
</ol>

Financial Analyst | Fort BGC

<ul>
	<li>To accommodate order &amp; service requests, online payment</li>
	<li>To assist customers with new account applications, account verification, queries, etc.</li>
	<li>To route calls only when necessary</li>
	<li>To attend to balance inquiries, payment settlement and basic technical concerns</li>
</ul>

Customer Service Team Member | Financial Account | Makati

<ul>
	<li>Professionally handle incoming calls from customers</li>
	<li>Deliver world class healthcare services through accurate and timely processing of healthcare claims and provider queries</li>
	<li>Handle patient calls with empathy while ensuring solutions provided are in accordance with company policies</li>
	<li>Meet and exceed monthly key performance standards</li>
</ul>

Sales Compensation and Incentives Analyst

Toyota Motor Philippines Corporation (TMP) is the largest automotive company in the country, with the widest vehicle line- up of 21* Toyota models. It has 71* dealers nationwide, including Lexus Manila, Inc., for its sales distribution and service centers.

TMP was incorporated on August 3, 1988 as a joint venture of the following business entities:
        GT Capital Holdings, Inc. (51%)
        Toyota Motor Corporation (34%)
        Mitsui & Co., Ltd. (15%)

TMP's head office and manufacturing plant are located inside the 82-hectare Toyota Special Economic Zone (TSEZ) in Santa Rosa City, Laguna. TSEZ is also home to a number of investors performing strategic roles in the manufacture and export of automotive products to ASEAN, Japan and other parts of the world. The Marketing Office of TMP is located at the 28th and 31st floors, GT Tower International, Makati City.

TMP currently produces the best-selling Innova and Vios. Its existing manufacturing plant has the capacity to produce over 55,000* units per year on two-shift production operations.

TMP operates with ten (10) organizational units: Marketing, Manufacturing, Production Control & Logistics, General Administration, Comptrollership, Treasury, Purchasing, Corporate Affairs, Vehicle Logistics and Affiliate Operations Support & Audit.

The company’s regular and outsourced manpower is composed of 3,695* Team Members.
—
*as of end-December 2019

Toyota Motor Philippines Corporation

Toyota Motor Philippines is looking for a Financial Analyst to join our Planning &amp; Budget Management Department based in Santa Rosa City, Laguna, Philippines.

A Financial Analyst is responsible for performing monthly financial statement closing activities, overhead analysis, budget management (review, monitoring of availment, and reporting of monthly budget performance to Division heads), and profitability analysis. 
 
In this role, you are expected to be a domain expert in data analysis, profit, cost, and budget analysis and reporting to top management.

Your role and responsibilities: ﻿

<ul>
	<li>Month end financial statement closing of assigned accounts</li>
	<li>Analysis of assigned accounts</li>
	<li>Manual journal entries recording in SAP</li>
	<li>Budget review and uploading in SAP</li>
	<li>Monitoring and reporting of monthly budget performance</li>
	<li>Audit of existing processes</li>
	<li>Preparation of Budget Performance Reports</li>
	<li>Validation and approval of purchase requisitions, requests for payment, budget reallocation requests and other documents used for budget availment</li>
	<li>Preparation of billings (as applicable)</li>
	<li>Preparation of government compliance requirements</li>
	<li>Support to vehicle pricing and profitability analysis</li>
</ul>

Organizing and Planning

Presentation Skills

Analyzing Data

Financial Analysis

Financial Reporting

Budgeting

Accounting

Financial Accountant

BELL-KENZ PHARMA Company was established in July 2006 with office at Bell-Kenz Tower #127 Malakas St., Brgy. Central Diliman, Quezon City. The company was formed to provide affordably priced, high quality medicines to help today’s patients cope with treatment cost.

BELL-KENZ PHARMA is engaged in distributing pharmaceutical products that are sourced only from CGMP (Certified Good Manufacturing Practice) and preferably US FDA approved drug manufacturing plants mainly in ASIA (India, Korea, Vietnam, Bangladesh, Malaysia).

BELL-KENZ PHARMA envisions to be a provider of highly reliable and affordable pharmaceutical products and to be a key player in the market of hypertension, gastric related diseases, cardiovascular diseases, infectious diseases and diabetes.     



Bell-Kenz Pharma, Inc.

Accounting Functions 

<ul>
	<li>Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check payments, VAT recording and others</li>
	<li>Prepares month-end accrual entries and other entries related to the closing procedures.</li>
	<li>Reviews balances of accounts in the Trial Balance and recommend adjustments if needed.</li>
	<li>Monthly preparation of various financial and special reports</li>
	<li>Monitoring of program-related expenses, etc.</li>
	<li>Prepares payroll based on the reports submitted by HR Department and Finance Division.</li>
	<li>Updates summary of deductions related to Phone overages, loans, SSS, Pag-ibig, Medicines, etc.</li>
	<li>Prepares monthly consolidation of payroll for external reporting and reference.</li>
	<li>Validates various due accounts and timely payments such as monthly and quarterly rebates and other special sales and marketing programs.</li>
	<li>Checking and review computed Rebates.</li>
	<li>Checking and review of Expense Reports (ER) according to policy.</li>
	<li>Supervises and ensures the timetable adherence and compliance to government report requirements on a monthly and quarterly basis.</li>
</ul>

Managerial Functions 

<ul>
	<li>Manages the accounting department to ensure performance of the objectives in: Accounts Payables, General Accounting, Invoicing</li>
	<li>Oversees special account reconciliation</li>
	<li>Analyze and checks daily accuracy and appropriateness of accounting entries; checking of sales order, payable vouchers, journal vouchers, debit memo, posting of collection, credit memo and sales return.</li>
	<li>Analyzes and develops process improvements within the department.</li>
</ul>

People Management and Competency Development 

<ul>
	<li>In-charge of Performance Management; Handles the Team in compliance with all accounting procedures that should lead to a great performance as reflected on their individual Key Performance Indicator;</li>
	<li>Coaches and mentors, develops cross training activity, identifies Training Needs and recommends continuing education program of accounting personnel;</li>
	<li>Ensures the team’s compliance to company standards and policies as well as individual proper manner and conduct;</li>
	<li>Cascade corporate information, processes, programs and systems to Accounting personnel effectively.</li>
	<li>Handles and resolves departmental issues and employee concerns</li>
</ul>

Admin Tasks 

<ul>
	<li>Maintains files and documentation thoroughly and accurately in accordance with generally accepted accounting practices;</li>
	<li>Supports audit team by providing procedures, records and reports needed;</li>
	<li>Observes timely reporting to work and other administrative works</li>
	<li>Quarterly Business Review and conduct daily huddle for the team.</li>
</ul>

Accounting Supervisor

An Accounting Analyst is responsible for performing timely analysis of AP and AR accounts and ensuring immediate resolution of vendors concern on payments, strengthen relationship with vendors and suppliers, and support the company in optimizing its financial transactions and systems.

In this role, you are expected to be a domain expert in account monitoring and analysis, accounts reconciliation and reporting.

Your role and responsibilities: ﻿

<ul>
	<li>Ensure timely processing of payment to suppliers, team member, and dealers.</li>
	<li>Ensure timely processing of billings, SOAs, Miscellaneous invoice, Debit &amp; Credits Memos</li>
	<li>Analysis of accounts payable and accounts receivable</li>
	<li>Reconciliation of AP and AR balances</li>
	<li>Preparation of AP/AR schedules</li>
	<li>Regular reconciliation of books with vendors</li>
	<li>Assist in the clean-up of long outstanding payable</li>
	<li>Perform record keeping and preparing financial reports</li>
</ul>

Attention to Detail

Accounts Payable

Accounts Receivable

Accounting Analyst

GINGERSNAPS is the leading brand for children's wear apparel in the Philippines. From our modest beginnings in 1994 as a single corner in the department store, we have grown to 49 boutiques and 26 department store corners in prime establishments nationwide

Today, we have boutiques and department store corners in Indonesia, Singapore, Malaysia, and Saudi Arabia. We also distribute our products to several countries in a wholesale capacity. The next few years will see us bring our concepts to different regions from which we have been receiving numerous inquiries.

GINGERSNAPS (IL Coniglio Bianco Corporation)

Job Description

Specific duties:

<ul>
	<li>Monitoring of Yearly Store Pcount Charges Summary</li>
	<li>Pcount Schedule Yearly/Monthly</li>
	<li>Monthly Pcount Status Monitoring</li>
	<li>Pcount Permit Boutique/Depstore</li>
	<li>Conduct Store Pcount</li>
	<li>Cash Advance / Liquidation - Pcount Transpo and Allowance</li>
	<li>Monitoring/Pull out / Delivery efore store Pcount</li>
	<li>Monitoring of Pending for Incoming / after DS Pcount</li>
	<li>Pcount Discrepancy Monitoring Status-Encoding</li>
	<li>Pcount Analysis/Discrepancy Report</li>
	<li>Manual Adjustment / After Department store Analysis</li>
	<li>Egress Zero Out Monitoring</li>
	<li>Sanction / Non Sanction Manual Adjustment</li>
	<li>Monitoring of Delivery Discrepancy / Adjustment</li>
	<li>Store Negative SOH Monitoring-Merchandise</li>
	<li>Store pending ASN Monitoring Pull Out / Delivery</li>
	<li>Pending ASN Delivery / DS Store Assigned</li>
	<li>Monitoring Provincial Deliveries ( Confirmation of Goods)</li>
	<li>Department Store Delivery Incoming</li>
	<li>Department Store Pull Out Incoming</li>
	<li>Monitoring of Pull out Discrepancy</li>
	<li>Pull out discrepancy Manual Adjustment</li>
	<li>Non- Merchandise Manual Adjustment</li>
	<li>Reverse Adjustment ( WH/ STORE )</li>
	<li>Weekly Sales Encoding / Monthly Balancing</li>
	<li>Monthly Monitoring of Actual Sales Vs. Portal</li>
	<li>DMIS Department AM/PM Monthly Summary</li>
	<li>Store AM/PM Encoding / Weekly Summary</li>
	<li>OTRS/BOX/IA Password Monitoring</li>
	<li>Brand Review / Update inventory concern</li>
	<li>WH Analysis / Category</li>
	<li>Warehouse Negative SOH Monitoring ( Merchandise / Non Merchandise)</li>
	<li>Clerance Monitoring</li>
</ul>

Inventory Analyst

Merchandising Analyst

Position Overview: The Merchandising Analyst plays a crucial role by analyzing sales trends, inventory levels, and customer preferences to optimize product assortment and maximize profitability. This role involves collaborating with cross-functional teams to develop data-driven strategies that align with the company's goals and enhance the customer shopping experience.

Key Responsibilities:

<ol>
	<li>Sales Analysis:

	<ul style="list-style-type: disc;">
		<li>Analyze sales data to identify trends, patterns, and opportunities for improvement.</li>
		<li>Monitor product performance, category-wise sales, and regional variations.</li>
		<li>Generate sales reports and present insights to merchandising and management teams.</li>
	</ul>
	</li>
	<li>Inventory Management:
	<ul style="list-style-type: disc;">
		<li>Collaborate with inventory planners to ensure optimal stock levels, reducing stockouts and overstocks.</li>
		<li>Make recommendations for replenishments, markdowns, and clearance strategies based on inventory analysis.</li>
		<li>Assist in developing inventory forecasts to guide purchasing decisions.</li>
	</ul>
	</li>
	<li>Assortment Planning:
	<ul style="list-style-type: disc;">
		<li>Contribute to the development of seasonal assortment plans based on market trends, historical data, and customer preferences.</li>
		<li>Work with merchandising teams to identify gaps in the product range and suggest new product opportunities.</li>
		<li>Recommend assortment adjustments based on sales performance and market feedback.</li>
	</ul>
	</li>
	<li>Competitive Analysis:
	<ul style="list-style-type: disc;">
		<li>Research competitors' product offerings, pricing strategies, and promotional activities.</li>
		<li>Provide insights on competitive market trends and suggest strategies to maintain a competitive edge.</li>
	</ul>
	</li>
	<li>Pricing and Promotion:
	<ul style="list-style-type: disc;">
		<li>Analyze pricing strategies and promotional effectiveness to optimize pricing structures.</li>
		<li>Collaborate with pricing teams to set initial pricing and markdown strategies for products.</li>
	</ul>
	</li>
	<li>Data Analytics:
	<ul style="list-style-type: disc;">
		<li>Utilize data analytics tools to create data visualizations and dashboards that convey actionable insights to stakeholders.</li>
		<li>Conduct A/B testing and data-driven experiments to evaluate the impact of merchandising strategies.</li>
	</ul>
	</li>
	<li>Cross-Functional Collaboration:
	<ul style="list-style-type: disc;">
		<li>Work closely with the buying, marketing, and retail operations teams to align merchandising strategies with broader business objectives.</li>
		<li>Communicate findings and recommendations effectively to non-technical stakeholders.</li>
	</ul>
	</li>
	<li>Forecasting and Planning:
	<ul style="list-style-type: disc;">
		<li>Assist in the creation of sales forecasts and demand plans for upcoming seasons and promotional events.</li>
		<li>Evaluate the accuracy of forecasts and make adjustments as necessary.</li>
	</ul>
	</li>
	<li>Vendor Relationships:
	<ul style="list-style-type: disc;">
		<li>Collaborate with vendors to negotiate terms, monitor delivery schedules, and ensure product quality.</li>
	</ul>
	</li>
</ol>

Merchandising Analyst

Why Join Us?

BLIMS Lifestyle Group, Inc. (BLG) is the house of furniture brands. With over 40 store locations for brands such as BLIMS Fine Furniture, La-Z-boy Gallery, SOGO Home and Office Center, Home Factory Outlets, and the soon to open Natuzzi Editions, the group is positioned to serve the different tastes and lifestyles of the Filipino consumer.

Our company has been in the retail industry for over 45  years. Through the years, we do not fail to stay true to our mission of turning all Filipino houses into a home and we continue to take pride in revolutionizing the industry by setting the trend and redefining people’s lifestyles.

What we have to offer:
•	Work-Life Balance 
•	Employee health plan for supervisory positions
•	Fun, challenging & result oriented work environment

BLIMS LIFESTYLE GROUP, INC.

<ul>
	<li>Performs a variety of duties from accounting calculations of the company.</li>
	<li>Posts the day receipts.</li>
	<li>Files and tallies deposits with reports in monthly, quarterly. and annually basis.</li>
	<li>Prepares financial statements of the Company</li>
	<li>Performs other tasks assigned by management.</li>
</ul>

Bi3 Financial Statement F

General Accounting

Bookkeeping

Computer Literate / Basic Computer Skills

Accounting Associate

M2.0 Communications specializes in business, technology and lifestyle communication, with emphasis on public relations, stakeholder management and digital communication. We focus on public relations, social media marketing and media analytics, and pride ourselves as experts in earned media communication.

Starting with one employee in 2003, M2.0 now has a total of around 50 full-time staﬀers composed of a dozen manager/director level employees and more than 40 specialists. During this time, the company came to work with dozens of national and international brands including Intel, Dell, Carrier, Bank of the Philippine Islands. Currently, we work with brands including UNICEF, Philips, OPPO, Del Monte, Bayo and the Government of the Philippines.

M2.0's diﬀerentiation lies in the robust support oﬀered by its diﬀerent service units, as well as its knowledge and experience in stakeholder management, technology and business PR. The agency also oﬀers a unique media monitoring service that is currently one of the most responsive and comprehensive in the Philippines today.

M2.0 Communications Inc.

We are M2.0 Communications, and we are an agency that does lots of event management and PR work for multinationals and large local companies in industries such as electronics and appliances, real estate development, and technology. We are looking for an individual who is used to the pressures of dealing with a demanding business development team, and is smart enough to know that financial management is as much about relationship management as it is about working with numbers. If you love working with spreadsheets, are great at analyzing numbers in a flash, and have a keen knowledge of the newest local and global accounting standards, then you might be the person we’re looking for.

The successful candidate will have the following responsibilities:

<ul>
	<li>Primary responsibility is to prepare financial statements and supporting schedules according to a monthly close schedule</li>
	<li>Facilitate and complete monthly close procedures</li>
	<li>Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis</li>
	<li>Prepare monthly account reconciliations</li>
	<li>Analyze financial statements on a monthly basis and report on variances</li>
	<li>Assist with financial and tax audits</li>
	<li>Assist with preparing tax returns and corporate reporting requirements</li>
	<li>Assist with quarterly producer commission reports; analyzing and correcting discrepancies</li>
	<li>Assist in documentation and monitoring of internal controls</li>
</ul>

We are looking for self-starting and enterprising individuals (read: people who can go through life without much hand-holding). If you are great with numbers, organized, sociable, and principled, then we’d love to take a look at your CV, and get you that interview right away!

If you feel this is interesting enough, then send us your resume!

Junior Accountant

<ul>
	<li>Develop and maintain professional relationships with customers and ensure customer satisfaction</li>
	<li>Provide professional assistance to all clients issues and ensure confidentiality of all client information</li>
	<li>Coordinate with clients and acquire all information and resolve issues effectively</li>
	<li>Analyze all customer requirements and recommend solutions to meet same and prepare effective financial plans to suit individual customers</li>
	<li>Provide efficient sales and services to customers</li>
</ul>

Financial Service Executives | Quezon City

EEI Business Solutions Inc., formerly known as Equipment Engineers, Inc. started as a machinery division of EEI,  focusing as an importer and provider of equipment and supplies for mining companies. After years of growth and development, EEIBSI expanded its product lines to a wide range of industrial equipment and systems in order to provide service to other industries as well. As a major provider of industrial products and engineering services, the company aims to deliver exceptional systems and proven solutions to business companies, domestically and globally. This strategy will actualize EEIBSI's goal of contributing significantly to the industrial and economic development of the Philippines.

EEI Business Solutions, Inc.

Inventory:

<ul>
	<li>Make use of the Oracle System to record the day to day inventory movement, to track, to update and to generate reports related to inventory.</li>
	<li>Ensure proper charging of items according to the nature of disposal i.e. to job, to regular sales of stock, expensed to DOE.</li>
	<li>Updating and reconciling records to maintain the integrity of book balances in a regular basis by investigating and correcting discrepancies in reported quantities including locations</li>
	<li>Compare actual cost vs cost estimates applied to various projects and analyze the variances including understanding the relationship to Job Order Sheet and propose correcting entries as needed</li>
	<li>Identify inventory stock levels and assist the concerned group in determining reorder point and replenishment to meet customer demand as well as trends in productivity</li>
	<li>Monitor received items in the system and ensure that the warehouse has also received exactly the same items physically</li>
</ul>

Costing:

<ul>
	<li>Preparation of Journal Entries related to Revenue and Costs and uploading to the system with its related supporting documents</li>
	<li>Update, monitor and analyze the following monthly schedule: Contribution Reconciliation, Cost Set-up/Payable, Contracts Receivable, Project Status Report to monitor the individual movement of each Job.</li>
	<li>Processing of Project Value Template requested by operations including other system cost and revenue-related requests</li>
	<li>Provide monthly analytics of the transactions</li>
	<li>Provides requirements needed by EEI and SGV for SEC quarterly compliance reporting, interim and year-end audit</li>
	<li>Prepare adhoc reports that are related to project and non-project costing</li>
</ul>

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