Our CompanySUNDUST BROS CORPORATION is a well-funded corporation under the Management of S4-SURVEILLANCE SYSTEM AND SECURITY SPECIALISTS, INC. (Formerly ACEBEDO SECURITY SERVICE AGENCY INC. since 1969) which caters to surveillance and security services. After forty years of experience in deployment of security personnel around Metro Manila and nearby provinces, the Management decided to expand its operations not only for security services but also to employ PROFESSIONAL and SKILLED workers under the newly organized corporation SUNDUST BROS CORPORATION on December of 2012 with Security and Exchange Commission SEC Register No. CS201218941. Our company is back-up and managed by competent managers who have long and valuable experiences in the field of providing manpower services, recruitment and training, outsourcing, handling and administrative and labor-related problems and most importantly our company could offer elastic solutions on the flexibility of our budgetary and financial constraint with respect to your manpower contract requirements. Some of our clients are big corporations and foreign companies which operate locally. We also provide manpower services to starting companies with long term goals and we are among the top provider and a formidable business partner in terms of providing an effective and efficient delivery of quality service for the enhancement and satisfaction of the business interest of our clients that will sustain the positive growth and realization of human aspirations of our workers giving due respect and high-regards on their individual skills and competitiveness, with full-adherence to all existing laws on labor, with strict compliance of health and environmental programs, and above all, to achieve aforesaid objectives under the high-spirit and sovereign guidance of the divine providence.

Sundust Bros Corporation

Assisting your supervisor with the company's treasury activities.Preparing and communicating daily banking activity reports.Assisting with the physical counting of cash.Investigating and resolving discrepancies with cash transactions.Documenting all cash transactions for each day.Reconciling bank deposits and payments.Responding to customer complaints and addressing transaction-related issues.Maintaining financial records, cash logs, and spreadsheets.Processing treasury payments.Bachelor’s degree in accounting, business, or finance.Previous experience working as a treasury assistant.Proficient with bookkeeping and accounting software.Ability to adhere to strict deadlines.Excellent mathematical skills.Ability to remain focused for extended periods.Advanced written communication skills.Strong attention to detail.Advance computer skills.

<ul><li>Assisting your supervisor with the company's treasury activities.</li><li>Preparing and communicating daily banking activity reports.</li><li>Assisting with the physical counting of cash.</li><li>Investigating and resolving discrepancies with cash transactions.</li><li>Documenting all cash transactions for each day.</li><li>Reconciling bank deposits and payments.</li><li>Responding to customer complaints and addressing transaction-related issues.</li><li>Maintaining financial records, cash logs, and spreadsheets.</li><li>Processing treasury payments.</li></ul> <ul><li>Bachelor’s degree in accounting, business, or finance.</li><li>Previous experience working as a treasury assistant.</li><li>Proficient with bookkeeping and accounting software.</li><li>Ability to adhere to strict deadlines.</li><li>Excellent mathematical skills.</li><li>Ability to remain focused for extended periods.</li><li>Advanced written communication skills.</li><li>Strong attention to detail.</li><li>Advance computer skills.</li></ul>

Treasury Associate

Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.Issuing purchase order amendments and stop payments.Monitoring payroll expense claims, including salary advances and overtime payments.Reconciling account transactions with the general ledger.Performing recordkeeping and preparing financial reports.Keeping informed of regulatory requirements and best practices in accounting.Bachelor's or associate's degree in accounting, finance, or related.At least 2 years experience as an accounts payable specialist, or similar.Advanced competency in accounting and business management software, such as NetSuite and Zoho Books.In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.Extensive experience in account reconciliation.Keen attention to detail.Great time management and organizational skills.Excellent collaboration and communication abilities.

<ul><li>Collaborating with internal departments to gather, analyze, and interpret relevant financial data.</li><li>Receiving, processing, verifying, and reconciling invoices.</li><li>Comparing system reports to balances and verifying entries.</li><li>Charging expenses to accounts and cost centers, as well as controlling petty cash spending.</li><li>Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.</li><li>Issuing purchase order amendments and stop payments.</li><li>Monitoring payroll expense claims, including salary advances and overtime payments.</li><li>Reconciling account transactions with the general ledger.</li><li>Performing recordkeeping and preparing financial reports.</li><li>Keeping informed of regulatory requirements and best practices in accounting.</li></ul> <ul><li>Bachelor's or associate's degree in accounting, finance, or related.</li><li>At least 2 years experience as an accounts payable specialist, or similar.</li><li>Advanced competency in accounting and business management software, such as NetSuite and Zoho Books.</li><li>In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.</li><li>Extensive experience in account reconciliation.</li><li>Keen attention to detail.</li><li>Great time management and organizational skills.</li><li>Excellent collaboration and communication abilities.</li></ul>

Accounts Payable Associate

REMINDER: KAILANGAN ANG INYONG RESUME AY PDF O DOC FILE FORMAT HINDI JPG (PHOTO/ SCREENSHOT) UPANG HINDI ITO MAPUTOL.The Customer Service Representative, or CSR, will act as a liaison, provide product/services information and resolve any emerging problems that our customer accounts might face with accuracy and efficiency.1.) College graduate2.) With at least 6 months of CSR experience3.) Technologically savvy4.) Has the patience and ability to remain calm in stressful situations5.) Above average verbal and written communication skillsWith own laptop - can connect to the internet, has google chrome and Microsoft Office (Excel, Word).

REMINDER: KAILANGAN ANG INYONG RESUME AY PDF O DOC FILE FORMAT HINDI JPG (PHOTO/ SCREENSHOT) UPANG HINDI ITO MAPUTOL. The Customer Service Representative, or CSR, will act as a liaison, provide product/services information and resolve any emerging problems that our customer accounts might face with accuracy and efficiency. 1.) College graduate2.) With at least 6 months of CSR experience3.) Technologically savvy4.) Has the patience and ability to remain calm in stressful situations5.) Above average verbal and written communication skillsWith own laptop - can connect to the internet, has google chrome and Microsoft Office (Excel, Word).

Customer Service Representative - Quezon City

REMINDER: KAILANGAN ANG INYONG RESUME AY PDF O DOC FILE FORMAT HINDI JPG (PHOTO/ SCREENSHOT) UPANG HINDI ITO MAPUTOL.Responsible for the management and reporting of financial data of an organization.1. Candidate must possess at least a Bachelor's/College Degree, in accountancy, banking and finance, or any related field.2. Has experience in General accounting3. Willing to start asap and to report on a daily basis in BGC

REMINDER: KAILANGAN ANG INYONG RESUME AY PDF O DOC FILE FORMAT HINDI JPG (PHOTO/ SCREENSHOT) UPANG HINDI ITO MAPUTOL. Responsible for the management and reporting of financial data of an organization.1. Candidate must possess at least a Bachelor's/College Degree, in accountancy, banking and finance, or any related field.2. Has experience in General accounting3. Willing to start asap and to report on a daily basis in BGC

Accounting Staff - Taguig

Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies.Associate’s degree in related field with work experience.More education, experience, or additional certifications and licenses may be required.Proficiency with computers and bookkeeping software, strong typing skills.Exceptional time management and verbal and written communication skills.Familiarity with basic accounting principles.Professional manner and a strong ethical code.Ability to multitask and remain motivated and positive.Commitment to working efficiently and accurately.

<ul><li>Providing support to the Accounting Department.</li><li>Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.</li><li>Handling communications with clients and vendors via phone, email, and in-person.</li><li>Processing transactions, issuing checks, and updating ledgers, budgets, etc.</li><li>Preparing financial reports.</li><li>Assisting with audits, fact checks, and resolving discrepancies.</li></ul> <ul><li>Associate’s degree in related field with work experience.</li><li>More education, experience, or additional certifications and licenses may be required.</li><li>Proficiency with computers and bookkeeping software, strong typing skills.</li><li>Exceptional time management and verbal and written communication skills.</li><li>Familiarity with basic accounting principles.</li><li>Professional manner and a strong ethical code.</li><li>Ability to multitask and remain motivated and positive.</li><li>Commitment to working efficiently and accurately.</li></ul>

Branch Accounting Associate

Staff Accountants prepare and review financial documents, reports, and statements. They oversee all accounting procedures (e.g. tax returns, month-end closures, budgeting) and advise on general financial matters.At least College Graduate.

Staff Accountants&nbsp;prepare and review financial documents, reports, and statements. They oversee all accounting procedures (e.g. tax returns, month-end closures, budgeting) and advise on general financial matters.At least College Graduate.

Accounting Staff/Entry Level (Fresh Graduate)

Insert customer and account data by inputting text based and numerical information from source documents within time limitsCompile, verify accuracy and sort information according to priorities to prepare source data for computer entryReview data for deficiencies or errors, correct any incompatibilities if possible and check outputResearch and obtain further information for incomplete documentsApply data program techniques and proceduresGenerate reports, store completed work in designated locations and perform backup operationsScan documents and print files, when neededKeep information confidentialRespond to queries for information and access relevant filesComply with data integrity and security policiesEnsure proper use of office equipment and address any malfunctionsProven data entry work experience, as a Data Entry Operator or Office ClerkExperience with MS Office and data programsFamiliarity with administrative dutiesExperience using office equipment, like fax machine and scannerTyping speed and accuracyExcellent knowledge of correct spelling, grammar and punctuationAttention to detailConfidentialityOrganization skills, with an ability to stay focused on assigned tasksCollege Graduate

<ul><li>Insert customer and account data by inputting text based and numerical information from source documents within time limits</li><li>Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry</li><li>Review data for deficiencies or errors, correct any incompatibilities if possible and check output</li><li>Research and obtain further information for incomplete documents</li><li>Apply data program techniques and procedures</li><li>Generate reports, store completed work in designated locations and perform backup operations</li><li>Scan documents and print files, when needed</li><li>Keep information confidential</li><li>Respond to queries for information and access relevant files</li><li>Comply with data integrity and security policies</li><li>Ensure proper use of office equipment and address any malfunctions</li></ul><ul><li>Proven data entry work experience, as a Data Entry Operator or Office Clerk</li><li>Experience with MS Office and data programs</li><li>Familiarity with administrative duties</li><li>Experience using office equipment, like fax machine and scanner</li><li>Typing speed and accuracy</li><li>Excellent knowledge of correct spelling, grammar and punctuation</li><li>Attention to detail</li><li>Confidentiality</li><li>Organization skills, with an ability to stay focused on assigned tasks</li><li>College Graduate</li></ul>

Data Encoder

1.	Drives an assigned route to transport individuals to and from various destinations.2.	Responsible for care and maintenance to ensure that vehicles are always in good condition.3.	Responsible for the routine check-up of the vehicles.4.	Strictly observe company rules and regulations, policies and directives or instructions of the client company.5.	Carry out duties safely in accordance with company requirements.6.	Report any incident immediately in line with company procedures.7.	Communicate with customers in a clear, concise and polite manner to ensure that they are well respected.8.	Enhance company’s image through appearance and behavior, ensuring that they report in proper uniform and on time.9.	Serves as messenger when needed.10. Performs related duties as required.Can drive automatic and manual4 wheelers onlyPro license, res 1,2

1.	Drives an assigned route to transport individuals to and from various destinations.2.	Responsible for care and maintenance to ensure that vehicles are always in good condition.3.	Responsible for the routine check-up of the vehicles.4.	Strictly observe company rules and regulations, policies and directives or instructions of the client company.5.	Carry out duties safely in accordance with company requirements.6.	Report any incident immediately in line with company procedures.7.	Communicate with customers in a clear, concise and polite manner to ensure that they are well respected.8.	Enhance company’s image through appearance and behavior, ensuring that they report in proper uniform and on time.9.	Serves as messenger when needed.10.&nbsp;Performs related duties as required.<ul><li>Can drive automatic and manual</li><li>4 wheelers only</li><li>Pro license, res 1,2</li></ul>

Company Driver

Clarifying your scheduled and anticipated deliveries before each shift begins.Fetching, checking, and signing for parcels at their respective collection points.Taking special care to load the parcels into your bag or vehicle in a safe manner.Devising and choosing the most effective routes.Transporting items to drop-off points.Answering recipients' questions about the delivery process.Ensuring that both yourself and the recipient sign all relevant documentation upon delivery.Checking to see that you have completed all work allocated for the day.Advising your line manager of deliveries that could not be fulfilled.Remaining friendly and helpful as you conduct your duties.High school diploma is preferred.Previous experience in any delivery position.Valid driver's license, if applicable.Familiarity with the layout of your general delivery area.Excellent verbal communication and interpersonal skills.Ability to manage multiple tasks within given time frames.Good planning and decision-making abilities.Physically agile with the capacity to remain active for extended periods.Availability to work evenings, weekends, and public holidays.

<ul><li>Clarifying your scheduled and anticipated deliveries before each shift begins.</li><li>Fetching, checking, and signing for parcels at their respective collection points.</li><li>Taking special care to load the parcels into your bag or vehicle in a safe manner.</li><li>Devising and choosing the most effective routes.</li><li>Transporting items to drop-off points.</li><li>Answering recipients' questions about the delivery process.</li><li>Ensuring that both yourself and the recipient sign all relevant documentation upon delivery.</li><li>Checking to see that you have completed all work allocated for the day.</li><li>Advising your line manager of deliveries that could not be fulfilled.</li><li>Remaining friendly and helpful as you conduct your duties.</li></ul> <ul><li>High school diploma is preferred.</li><li>Previous experience in any delivery position.</li><li>Valid driver's license, if applicable.</li><li>Familiarity with the layout of your general delivery area.</li><li>Excellent verbal communication and interpersonal skills.</li><li>Ability to manage multiple tasks within given time frames.</li><li>Good planning and decision-making abilities.</li><li>Physically agile with the capacity to remain active for extended periods.</li><li>Availability to work evenings, weekends, and public holidays.</li></ul>

LBC - Rider

Sales admin assistants type, file, handle mail, answer phones, and perform other jobs critical to office operations. They also process orders submitted by sales reps, check orders for accuracy, create shipping labels, print out packing lists, send out invoices, and check credit lines.At least College Graduate with 1yr work related experience.

Sales admin assistants type, file,&nbsp;handle mail, answer phones, and perform other jobs critical to office operations. They also process orders submitted by sales reps, check orders for accuracy, create shipping labels, print out packing lists, send out invoices, and check credit lines.At least College Graduate with 1yr work related experience.

Sales Admin Assistant

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Sundust Bros Corporation

Jobs at Sundust Bros Corporation 1942