Total 2 job vacancies by Unify Dots

Your job duties include the following tasks and responsibilities:  

• Assist in preparing support letters, visa applications and collect documents required to file work permits and visas.  

• Provide supporting documents and letter of support to third party PEOs we hire in various countries to support our team member mobility.  

• Perform performance appraisals and update records & issue contracts for team members. 

• Setup and organize team building events. 

• Perform orientations, onboarding, and update Human resource system with new hires. 

• Maintain records of personnel-related data (payroll, personal information, leaves, turnover rates, etc.) in the HR System and ensure compliance requirements are met;    

• Coordinate training sessions and seminars. 

• Handle HR-related inquiries or requests and resolve members’ concerns, and respond to requests for help, certifications 

• Produce and submit reports on general HR activity including attrition data. 

• Support the performance management processes for Unify Dots team members by tracking appraisals including sending the performance appraisal form and ensuring it is completed in a timely manner. 

• Track work anniversaries, team member’s birthdays and send anniversary & celebratory emails. 

• Handle terminations and exit formalities. 

• Audit team member equipment to ensure compliance of equipment with required software. 

• Other related HR, administration immigration and visa management tasks as required.  

Your job duties will include 

Accounts Payable  

• Manage complete and timely processing of payment requests. Send remittance notices to vendors. 
• Creates Purchase Orders. Records  all  payment requests and expense claims and upload payment batch requests.  Ensures all payments  processed are in accordance to company’s latest policy and internal controls guidelines. 
• Maintains appropriate recording of payables and completeness of required documentation support of each  vendor contacts. 
• Review of travel and non-travel reimbursements and ensures completeness of documentation support. Ensures bills payment &  client reimbursement invoices are processed in accordance with latest guidelines and contracts. 
• Attend to vendor/contractor inquiries, facilitate issue resolution and account reconciliation with vendor-related accounts. 

Intercompany Transactions 

• Reviews correctness of  all intercompany transactions and ensures intercompany invoice/charges are in accordance to latest intercompany agreements. 
• Monitors timely renewal and execution of intercompany agreements. 

Bank Reconciliation 

• Reconciles  all banks and credit card transactions on a daily basis and ensures completeness of receipts supporting each transactions.  

Financial Reporting 

• Ensures  on-time completion of month-end close financial tasks as assigned. 
• Conducts monthly accounts review and effect proper cost allocations of each bills. 
• Collates foreign tax certificates withheld and timely update of foreign tax credit schedule. 
• Other Adhoc tasks as assigned