Documents and innovates HR processes and protocols for improvement of services. Assists in resolving non-routine issues in respective areas and investigates problems and employee complaints, if required. Manages the HR services provided to clients, including working across internal teams to address and proactively avoid service issues. Works directly with team members, leads, and supervisors/managers to ensure HR practices and procedures are developed, maintained and enforced. Responsible for providing total customer satisfaction to all stakeholders. Benefits & Others: Medical, Loans, Parking, Regular hours, Mondays - Fridays, Business (e.g.Assist the Executive Director in ensuring proper implementation of all HR programs and policies, provides support for all team members HR needs including but not limited to including compensation, benefits, employee and labor relations, and rewards and performance management. 
With a passion for excellence, we will excite our market with innovative products and services to achieve total satisfaction and quality of life our stakeholders deserve. The Hexagon Group of Companies or HGC is a management organization tasked with the management of the different lines of businesses under SGS Holdings, Inc.-a business conglomerate with diversified business interests covering trading of industrial and agricultural, hardware and construction of supplies, steel bars and pipes, feed ingredients and agri-cultural products, industrial power pumps and refrigerants gas, abrasives, auto and truck tires, power equipment, engines and generator sets, lubricants, industrial electrical controls and mechanical equipment, car accessories, pharmaceuticals, veterinary chemicals and food ingredients, IT services, software and consulting systems integration.
Preferably Bachelor’s/College Degree in Finance/Accountancy/Banking or any business related courses. Preferably at least 1 year experience specialized in Finance and General/Cost Accounting or equivalent. Responsible for the replenishment of Petty Cash Funds and Operating Funds. Handle liaison work with government agencies on matters relating to registration of books, payment of taxes and license and submission of the needed BIR requirements. Ensure the daily deposits of all collections. Ensure that all Books of Accounts are updated and properly recorded. Prepare billings and invoices to all tenants. Responsible for the recording and bookkeeping of all financial transactions of SDC. Validation and finalization of parking transaction records. 
Facilitates the invoicing and billing of all tenants for all properties.Maintains proper records of all financial transactions.
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