The company started as the Union Steel Plant Division of Bacnotan Cement Industries, Inc. (Bacnotan), a pioneer in the Philippine Cement Industry. It began commercial operations in 1963 with a galvanizing plant in Poro, La Union for the manufacture of Galvanized Iron (GI) sheets, expanding to Ilang, Davao City in 1968 and to Calamba, Laguna in 1990. In 1993, the steel plant was spun off from Bacnotan as a separate business unit, and incorporated as Bacnotan Steel Corporation, later renamed UNION GALVASTEEL CORPORATION (UGC). The company in 1997 established a modern Continuous Galvanizing Line and Color Coating Line for the manufacture of prepainted galvanized steel coils in Calamba, Laguna.

Today, UGC is the market leader in manufacturing and distribution of prepainted and other galvanized roofing, and of galvanized steel building products such as building system components like steel deckings, c-purlins, door jambs, steel trusses, pre-engineered building structures (PEBS) and insulated panels for commercial, industrial and residential applications. The company has the largest and most diversified distribution network in the industry, with rollforming plants, warehouses and sales offices in strategic locations throughout the country.

The Company’s slogan ‘SA TIBAY AT GANDA PANALO KA!’ speaks of an utmost commitment for product quality and service – that is, making lives better for Filipinos. More than claiming that they are all aesthetically designed for utmost durability, we want our products to be versatile and flexible for various applications. We consider compatibility to environment and climate change; we consider value for money by making products all cost-efficient, by delivering our services on time. We challenge ourselves to always innovate to offer infinite possibilities in the construction industry.
UGC’s bests assets are the human resources; from the production to marketing to support groups, they are all equipped with sharper skills and better knowledge. The company continuously trains its employees to be the best of what they can be: to create and provide solutions. They should always be relevant and valuable, according to the needs and demands of our customers, attuned to the changing times.

We differentiate ourselves by bringing the highest quality possible through our operational excellence. We make sure that the technology we have is the best in class. We lead the pack in adopting global standards by bringing only the finest materials and equipment the world can offer. We are relentless in discovering and exploring proactive improvements. Our facilities are always upgraded and expanded to maximize potentials, to acquire additional functions to create diverse product applications. This is the best technology for us, with sincerest human and personal touch that sets us apart from the rest of the field.

Union Galvasteel Corporation

<ul>
	<li>Ensures that all collections are properly documented, recorded, safely kept, and deposited to the company’s depositary bank in accordance with the established accounting and internal control policies.</li>
	<li>Acts as revolving fund custodian, ensuring that all fund disbursements are properly documented and authorized and the fund is replenished timely.</li>
	<li>Provides support in the implementation and observance of controls, procedures, and policies, to protect the company’s resources and interests.</li>
	<li>Performs tasks and other duties that may be assigned by his/her immediate supervisor from time to time.</li>
</ul>

Cashier

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 style="list-style-type: none;">
	<ol>
		<li>Handle and receive payments from clients and cash return from employees;</li>
		<li>Prepare cash receipts and/or official receipts for clients;</li>
		<li>Release checks for payments to the following:</li>
	</ol>
	</li>
	<li style="list-style-type: none;">
	<ul>
		<li> Suppliers and contractors (for payment of services/goods);</li>
		<li> External clients (for refunds);</li>
		<li>Company Affiliates (for cash advances and payment of services); and,</li>
		<li>Concerned employees (for reimbursements and cash advances);</li>
	</ul>
	</li>
	<li style="list-style-type: none;">
	<ol>
		<li>Coordinate with Purchasing Officer, Purchasing Supervisor and Purchasing Assistant regarding availability of checks to be released and used for purchase transactions;</li>
		<li>Advise collections and payments for Division Executives thru Executive Secretaries;</li>
		<li>Verify from the availability of checks and coordinate with Messenger the checks that require urgent deposits </li>
		<li>Verify online payments and deposits made by external clients through accessing Company’s bank transaction history online and/or coordination with bank representatives regarding clearance status of Company or client’s deposits;</li>
		<li>Coordinate and reconcile with other departments for the direct deposit to company bank accounts;</li>
		<li>Prepare daily cashier’s report and submits to Treasury Supervisor and Treasury Manager for review and to other departments/external clients collection for reference in the preparation of daily schedules;</li>
		<li>Record in the Great Plains (GP) accounting system the cash receipts from the clients;</li>
		<li>Report to the Treasury Supervisor and/or Treasury Manager for the non-routine collection transactions such as: (a) refunds from suppliers; (b) receipt of post-dated checks; and, (c) correction of entries, prior to preparation and recording to GP accounting system;</li>
		<li>Reconcile cash receipt report with prepared and issued cash receipts at the end of the day;</li>
		<li>Respond to suppliers and contractors’ inquiries on status of accounts payable invoices and coordinates with Accounts Payable Supervisor, as needed, regarding queries of suppliers and contractors on matters other than release of checks;</li>
		<li>Maintain the master file of cash receipt vouchers and duplicate copies of cash receipts and official receipts; and;</li>
		<li>Perform other job-related tasks that may be assigned by superiors from time to time.</li>
	</ol>
	</li>
</ul>

Treasury Accountant

<ul>
	<li>Ensures that all collections are properly documented, recorded, safely kept, and deposited to the company’s depositary bank in accordance with the established accounting and internal control policies.</li>
	<li>Acts as revolving fund custodian, ensuring that all fund disbursements are properly documented and authorized and the fund is replenished timely.</li>
	<li>Provides support in the implementation and observance of controls, procedures, and policies, to protect the company’s resources and interests.</li>
	<li>Performs tasks and other duties that maybe assigned by his/her immediate supervisor from time to time.</li>
</ul>

Cashier | Tacloban

Atlanta Industries has been a leading name in the development field for more than 40 years. It offers top of the line and quality products for various applications like piping systems, jointing and tools, and furniture, as well as industries like agriculture and poultry, construction, architecture, and marine. Atlanta Industries is committed to being a partner for progress in building the nation.

Atlanta Industries

<ol>
	<li class="text-justify">Establishes inventory control system and standard product and raw material costing.</li>
	<li>
	Reviews and analyses record of present and past operations trend and costs.
	</li>
	<li>
	Recommends improvement on the current system procedures related to Cost Accounting and Inventory System.
	</li>
	<li>
	Gives work directions, resolve problems, prepare work schedules, and sets deadlines to ensure completion of operating functions.
	</li>
	<li>
	Reviews the following documents before submission to Plant Manager for approval; Cash vouchers, Cash Advance Salary Deduction form. Certification (Agency Payroll), Security Agency Monthly Billings.
	</li>
	<li>
	Reviews reports submitted by Accounting Clerk.
	</li>
	<li>
	Coordinates with Head Office Accounting all activities related to the accounting of plant transactions.
	</li>
	<li>
	Coordinates activities of the Department with inter-related activities of other Department/Sections to ensure optimum efficiency and economy.
	</li>
	<li>
	Assist company consultants in the preparation of reports data needed for the improvement of current costing system.
	</li>
	<li>
	Conducts time and motion study.
	</li>
	<li>
	Conducts training of specific guidelines for successful inventory count.
	</li>
	<li>
	Supervises the conduct of year-end inventory count.
	</li>
	<li>
	Maintains cleanliness and orderliness in the work area.
	</li>
	<li>
	Ensures proper upkeep/maintenance of assigned equipment, e.g. computers and peripherals.
	</li>
	<li>
	Complies with all prescribed policies and procedures of the Company on safety and security.
	</li>
	<li>
	Adheres to and complies with all the HR policies of the Company.
	</li>
	<li>
	Performs cashiering function in the absence of a cashier.
	</li>
	<li>
	Performs additional or special assignments that may be assigned by superiors from time to time.
	</li>
</ol>

Inventory Control

Judgement and Decision Making

Financial Analysis

Business Analysis

SAP Business One

Risk Management

Microsoft / MS Excel

Cost Accountant

Pace Academy Inc. is one of the leading Christian educational institutions in Quezon City. It was founded by the Lao family during the last years of the 1990s offering nursery classes.

Since its establishment, Pace Academy has continued to expand and add new curricular programs. At present, it offers classes in Kinder, Grades school, and Junior High School while its Senior High School (SHS) department includes the ABM and STEM strands

The institution is home to top university admission examination passers. Its SHS Batch in 2017 has a passing rate of 43 % for UPCAT, 59% for ACET, 95% for DLSU CET, and 100% for USTET.

Pace Academy Inc.

<ul>
	<li>Plan the curriculum with the subject coordinators.</li>
	<li>Design activities and prepare materials to execute the curriculum.</li>
	<li>Submit quarter plans, evaluation materials (worksheets, quizzes, exams, and rubrics), grading sheets, and report cards on time.</li>
	<li>Decorate and maintain the classroom.</li>
	<li>Prepare the materials and supplies needed by the class.</li>
	<li>Prepare homework for students and check and record their works.</li>
	<li>Administer discipline consistently and firmly, yet lovingly.</li>
	<li>Show love and concern to students.</li>
	<li>Follow-up students who are absent without a valid excuse for more than one (1) day, and report to the Office those students who have been absent without a valid excuse for more than two (2) days.</li>
	<li>Supervise the students assigned to clean the classroom to ensure that the classroom is clean and tidy.</li>
	<li>Attend to parents during Parent-Teacher Conferences.</li>
	<li>Report to the Principal, Directress, subject coordinators, or guidance counselor any unusual observation of students.</li>
	<li>Attend weekly teacher and admin staff meetings.</li>
	<li>Plan with the Directress and subject coordinators for special programs.</li>
	<li>Assist in all special programs.</li>
	<li>Return all school materials, such as visual and teaching aids, books, and iPads, after the school year.</li>
	<li>Give remedial classes to failing students.</li>
	<li>All teachers are required to teach summer remedial classes, workshops, and tutorials, if any and serve as cashiers, assessors, ushers, or sales personnel during enrollment and special events, when necessary.</li>
	<li>Record synchronous and asynchronous classes and upload them in a Google Drive folder. Share the Google Drive folder containing the recordings with the Principal, the Directress, and your coordinator.</li>
	<li>Respond to parents’ inquiries via email during designated hours/days.</li>
	<li>Perform other tasks as deemed necessary by the superiors.</li>
</ul>

Subject Teacher | Math, Filipino, Music, Science

<ul>
	<li>Generation and consolidation of the electronic data based on confirmation numbers and official receipts;</li>
	<li>Monitoring and accounting of the collections for the months based on OR dates;</li>
	<li>Monitoring and accounting of the completed electronic transactions during the reporting month;</li>
	<li>Generation of Abstract of Collections from the revenue system for identification of electronic transactions;</li>
	<li>Coordination and request of deposit details per Bank Statement and identification of deposit transactions;</li>
	<li>Monitoring and validation of debit amounts;</li>
	<li>Validates online deposits and revenue;</li>
	<li>Coordination of revenue reports/cashier’s reports;</li>
	<li>Matching of reports, abstract of collections, cashier’s reports and bank statements/certifications;</li>
	<li>Coordination with the other divisions for concerns and/or discrepancies;</li>
	<li>Daily, weekly, and monthly updating, monitoring, and reporting of electronic data/revenue;</li>
	<li>Preparation of end-to-end monthly reconciliation report for deposits and revenue;</li>
</ul>

Core Revenue Accountant

PT BFI Finance Indonesia Tbk (BFI Finance) was established in 1982 as PT Manufacturers Hanover Leasing Indonesia, a joint venture between Manufacturers Hanover Leasing Corporation from the United States and local partners. It is one of long-established multifinance companies in Indonesia as well as the first multifinance company to be listed on the Jakarta Stock Exchange and Surabaya Stock Exchange (currently known as Indonesia Stock Exchange or IDX). BFI Finance was listed in May 1990 with ticker code BFIN. After undertaking debt restructuring due to the Asian financial crisis started in 1998, BFI Finance officially changed its name to PT BFI Finance Indonesia Tbk in 2001.

Currently, 48.15% of BFI Finance's shares are owned by Trinugraha Capital & Co SCA consortium (which among others consists of Bravo Capital Holding owned by Jerry Ng, Northstar Group, Garibaldi Thohir, and other passive investors). The remaining shares are owned by local and international institutional shareholders as well as public shareholders.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Melakukan kegiatan administrasi cabang yang berhubungan dengan penerimaan uang &amp; pembayaran dari konsumen sesuai dengan ketentuan perusahaan</li>
	<li>Melakukan pencatatan atas semua transaksi keuangan</li>
	<li>Melayani konsumen dalam pengambilan dana, setor dana, dan transaksi keuangan lainnya</li>
	<li>Memberikan pelayanan bagi konsumen walk in</li>
</ul>

Cashier Penempatan Klaten

Deskripsi Pekerjaan:

<ol>
	<li>Memberikan pelayanan maksimal kepada konsumen terutama berkaitan dengan pengambilan asset konsumen, dan informasi pembayaran angsuran.</li>
	<li>Menerima dan memproses pembayaran angsuran baik dari konsumen secara langsung maupun melalui tim collector.</li>
	<li>Melakukan input petty cash dan opname secara berkala.</li>
	<li>Melakukan transaksi keuangan internal cabang.</li>
</ol>

Cashier cabang Mojokerto

Restaurant and resto,
tersedia juga Hall Event dan Office dalam sarru gedung

PT Rempah Wangi Indonesia

Rempah Wangi membutuhkan kandidat yang memiliki pengalaman kerja yang sudah mahir, setiap bagian pekerjaan yang kami butuhkan, harus benar benar menguasai skillnya

antara lain 

<ul>
	<li>Fresh Graduate</li>
	<li>Pria / Wanita</li>
	<li>Diutamakan lulusan S1 untuk posisi Manager</li>
	<li>Lulusan SMA / SMK untuk posisi lainnya</li>
	<li>Berpengalaman dibidangnya minimal 2 tahun</li>
	<li>Berinisiatif tinggi, keinginan belajar, dan jujur</li>
</ul>

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Cashier

Treasury Accountant

Cashier

Cashier | Tacloban

Cost Accountant

Subject Teacher | Math, Filipino, Music, Science

Core Revenue Accountant

Cashier Penempatan Klaten

Cashier cabang Mojokerto

Digital Marketing, Event Manager, Kasir, Bartender Waiter, Cleaning Service