Rustan Marketing Corporation or RMK is one of the several companies under the Rustan Group of Companies. It was established in 1964 and is now a leading nationwide wholesale distributor of various international prestige brands. With a network of more than 700 wholesale and retail outlets in key cities and trading centers nationwide, Rustan Marketing Corporation has well established itself as a fully-integrated distribution service company with multi-distribution channels that include department stores, major supermarkets, drugstore chains, convenience stores, wholesalers and sub-distributors.

Rustan Marketing Corporation

Job Objective: 
To ensure recording, reporting and analysis of sales from various Concess and Consignment accounts in a complete, 
consistent, accurate and timely manner aimed in helping Company increase its overall productivity with the tracking 
and measurement of its sales performance.

Duties &amp; Responsibilities: 
A. Recording, Analysis, Reconciliation and Reporting 
• Monitors, checks and sorts the Order Slips (OS) from sales consultants of the assigned Brands and 
Outlets and Consignment Sales Reports (CSR) from Brands and partner accounts in a complete and 
consistent manner. 
• Consistently follows up for any late OS/CSR for completeness. 
• Generates Concess’ store sales summary and checks all encoded OS for checking and validation. 
• Monitors and checks the encoded Consignment Indicative Sales against the actual/audited CSR. Make 
the necessary Consignment Credit Note to reverse the indicative sales and encodes the actual CSR. 
• Maintains connectivity with Brand and Sales. 
• Generates monthly Concess sales summary and performs matching of sales against sales liquidation 
reports. 
• Reconciles variances on sales between the two reports and summarizes findings and explanation on 
discrepancies in a complete, accurate and timely manner. 
• Prepares necessary journal entries. 
• Prepares Notice of Discrepancies to Sales Consultants for any unaccounted and unreconciled items. 
• Prepares Debit Memos to responsible Consultants for any unpaid items or shortages under their 
accountability for account charging subject to approval of Asst Finance Manager. 
• Prepares and submits monthly Sales Summary Report for reconciliation with some Concess Accounts 
(ie Landmark and Anson) required prior to billing. 
• Generates Concess accounts’ monthly sales liquidation reports from Store Portals for reconciliation, 
invoicing and countering. 
• Prepares the monthly summary Sales Report for the computation of commission. 
B. Processing of Sales Documents 
• Prepares manual Sales Invoice based from Concess Accounts’ Monthly Liquidation Report (MLR) for 
billing and countering to outlet, for collection purposes. 
• Prepares Sales Invoice encoded into the system based from Consignment Sales Report for billing and 
countering for collection purposes and Other Outright Sales.

Accounting Associate

Inquirer Interactive, Inc., better known as INQUIRER.net, is the official news website and social media arm of the INQUIRER Group of Companies (IGC). It has been at the forefront of online news publishing for the past 27 years. INQUIRER.net features breaking news 24/7, as well as the latest on national and foreign issues and current events. It also highlights compelling commentaries and features on Politics, Entertainment, Sports, Lifestyle, Business, and Technology, as well as stories from around the world that are relevant to Filipinos overseas. 

INQUIRER.net offers multimedia features, easy channel navigation, strong social media presence and numerous engagement platforms that allow the readers to experience content anytime, anywhere, always.

Under the INQUIRER.net umbrella are titles which cater to different audience segments and interests. Among them are CDN Digital (formerly Cebu Daily News, which was acquired in 2019), Bandera (acquired in 2019), Lifestyle.INQ, POP!, Esports, INQUIRER.net US & Canada, and the Hinge Inquirer titles (acquired 2021).

The company continues with its mission to bring credible news and information to Filipinos in and around the world through its award-winning brand of journalism.

Inquirer Interactive Inc.

Key Responsibilities: 
 

1. Financial Reporting, Planning &amp; Analysis

<ul>
	<li>Manage the preparation of accurate and timely monthly, quarterly, and annual financial reports.</li>
	<li>Lead financial forecasting, scenario planning, and variance analysis to support strategic decision-making.</li>
	<li>Consolidate, check, review and analyze group-level financial reports across business units.</li>
</ul>

2. Corporate Taxes &amp; Disbursements

<ul>
	<li>Manage the preparation of reports and ensure compliance with tax regulations and corporate tax filings and payments.</li>
	<li>Supervise checking and approval of disbursement processes e.g. checks, auto credit payments and Digibanker for manager’s check, ensuring accuracy, timeliness, and adherence to internal controls.</li>
</ul>

3. Reports Analysis &amp; Business Insights

<ul>
	<li>Analyze historical to up to date financial and operational reports to identify trends, risks, and opportunities.</li>
	<li>Provide actionable insights and recommendations to the executive team.</li>
</ul>

4. Internal Controls &amp; Policy Implementation

<ul>
	<li>Establish and maintain robust internal controls and risk management practices.</li>
	<li>Review and enhance financial policies and procedures to ensure efficiency and compliance.</li>
</ul>

5. Budget &amp; Planning Management

<ul>
	<li>Support the annual budgeting process and ensure departmental alignment with financial goals.</li>
	<li>Support in monitoring budget utilization and provide guidance on cost control and resource allocation.</li>
</ul>

6. People Management &amp; Development

<ul>
	<li>Lead, mentor, and develop the finance team to achieve high performance and career growth.</li>
	<li>Transform a culture of accountability, collaboration, and continuous improvement.</li>
	<li>Direct implementation of Inquirer Performance System to the whole Finance Department and prioritize maintenance of high levels of productivity within the team.</li>
</ul>

7. Oversight of Inquirer Foundation

<ul>
	<li>Help in the review of Financial reports and documents for the Inquirer Foundation.</li>
</ul>

8. Other Tasks &amp; Special Projects

<ul>
	<li>Manage ad hoc financial initiatives, system improvements, and special projects as assigned.</li>
	<li>Manage special projects/ reports, including break-even, cost and profitability studies and other vital reports, as requested.</li>
	<li>Support external audits, investor reporting, and board presentations when needed.</li>
	<li>Perform other related tasks that may be assigned.</li>
</ul>

Financial Analysis

Financial Reporting

Business Analysis

General Accounting

Strategic Planning

Leadership skills

Communication Skills

Accounting Manager

Key Responsibilities: 
 
1. Tax Functions

<ul>
	<li>Review, prepare, and file monthly, quarterly, and annual tax returns (VAT, withholding tax, income tax, etc.) in compliance with local tax regulations.</li>
	<li>Monitor changes in tax laws and advise on their financial implications.</li>
	<li>Coordinate with tax consultants and authorities during assessments or inquiries.</li>
	<li>Ensure proper documentation and filing of all tax-related records.</li>
	<li>Assist in the implementation of tax planning strategies to optimize the company’s tax position. 
	 </li>
</ul>

2. Audit Functions

<ul>
	<li>Serve as the primary liaison for external auditors and internal audit teams.</li>
	<li>Prepare audit schedules, financial data, and supporting documentation.</li>
	<li>Coordinate responses to audit findings and support the implementation of audit recommendations.</li>
	<li>Monitor internal controls to ensure compliance with financial regulations and company policies. 
	 </li>
</ul>

3. Financial Reporting, Documentation &amp; Reconciliation

<ul>
	<li>Review and validate books of accounts for accuracy, completeness, and compliance with IFRS or local GAAP.</li>
	<li>Oversee the preparation of accurate monthly, quarterly, and annual financial statements.</li>
	<li>Ensure proper classification and recording of financial transactions.</li>
	<li>Reconcile general ledger accounts and assist in bank reconciliation processes.</li>
	<li>Support month-end and year-end closing schedules and related activities.</li>
	<li>Maintain and update fixed asset registers and depreciation schedules.</li>
	<li>Enforce proper documentation and maintenance of complete and accurate financial records. 
	 </li>
</ul>

4. Confidential Transactions &amp; Special Documentation

<ul>
	<li>Handle sensitive financial data and transactions with discretion, confidentiality, and integrity.</li>
	<li>Process and issue Certificates of Full Payment for car loans and other related financial clearances.</li>
	<li>Safeguard and manage confidential documents and secure files in compliance with data privacy and company policies. 
	 </li>
</ul>

5. Strategy &amp; Policy

<ul>
	<li>Contribute to the development and execution of financial strategies aligned with organizational goals.</li>
	<li>Assist in formulating and enforcing financial policies, procedures, and internal controls to enhance governance. 
	 </li>
</ul>

6. Operational Optimization

<ul>
	<li>Collaborate with editorial, production, and advertising departments to streamline financial processes.</li>
	<li>Drive continuous improvement initiatives to enhance efficiency across finance-related operations. 
	 </li>
</ul>

7. Risk Management &amp; Compliance

<ul>
	<li>Monitor financial activities to ensure compliance with internal controls, external regulations, and industry standards.</li>
	<li>Identify, assess, and help mitigate financial and operational risks. 
	 </li>
</ul>

8. System &amp; Platform Oversight

<ul>
	<li>Administer financial functions within the IES Financial and IES Advertising Systems.</li>
	<li>Coordinate with IT and system providers to maintain system accuracy, functionality, and security. 
	 </li>
</ul>

9. Other Tasks

<ul>
	<li>Supervise and support junior accounting staff in daily financial operations and reconciliations.</li>
	<li>Monitor accounts payable and receivable to ensure timely and accurate processing.</li>
	<li>Guide and assist in budget preparation, cost tracking, and variance analysis.</li>
	<li>Prepare ad hoc financial reports and analysis for management decision-making.</li>
	<li>Perform other related tasks that may be assigned.</li>
</ul>

Analyzing Data

Judgement and Decision Making

Taxation

Critical Thinking

Accounting Officer

First ISO 9002 Certified Agency in the Philippines.

“The Only Foundation of the Security Business is Reliable
Service.”

Awards:
Outstanding Security Services Provider (National)
(Best Choice Awards, 2017)

Most Outstanding Security Services Provider
(Global Awards for Marketing Excellence, 2006)

Best Security Services Award
(Quezon City Awards, 2006)

One of the Top 10 Leading Security Agencies
(PNP SAGSD, 2002)

Eaglewatch Security Services

We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry.

<ul>
	<li>Staff accountants work under the supervision of the controller.</li>
	<li>Some of the jobs of an Accounting staff would consist of maintenance of various reports, records, and general ledgers; filing and encoding, and performing general bookkeeping.</li>
	<li>Accounting staff will also be responsible for billing activities, such as accounts payable and accounts receivable.</li>
</ul>

If accepted, you will be trained and/or rotate in several departments based on your performance such as:

<ul>
	<li>Filing/ Encoding</li>
	<li>Audit</li>
	<li>Bookkeeping</li>
	<li>Receivables / Payables</li>
	<li>Payroll</li>
	<li>Billing</li>
</ul>

This test unit measures the ability to identify patterns and inconsistencies in visual representations of data

With the vast information employees need to process and retain every day, attention to detail becomes a critical skill to have because of the efficiency it gives. Also, because thorough employees have more initiative to understand the cause and not just the effect, they do less of the unnecessary rework and produce more complete output. This test measures ability to identify patterns and inconsistencies in visual representations of data.

Attention to Detail

This is a test unit that measures the ability to use math to solve problems encountered in the real world, covering simple word problems on arithmetic, interests, and conversion

Performing business transactions requiring mathematical calculations such as payroll, retail sales, invoicing, purchasing, and staff forecasting contribute to running business operations successfully. Any delay or miscalculation can affect employee and customer relations. Companies should hire employees showing strong ability in numeracy so employees can interpret results better, process information faster, and make sound decisions. While technology has assisted in carrying out these tasks, skills are required for employee and business performance. This test identifies ability to apply basic math calculations in various problem-solving scenarios.

Practical Math

This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action

Hiring employees that can accurately follow written steps and processes ensures two things--consistent output and employee safety. Variations due to not following instructions can cost a business a lot of money.This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action.

Following Instructions (Written)

This test unit measures the ability to listen, understand, and follow a set of spoken instructions and remember the important details for implementation

Hiring employees that can accurately follow steps and processes dictated verbally ensures two things--same output and employee safety. Variations due to not following instructions can cost a business a lot of money.This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action.

Following Instructions (Verbal)

This test unit measures the ability to type text presented on the computer screen with a minimum speed and accuracy

Unless the objective is to just transfer information to a new format or medium, information needs to get recorded in a timely and accurate manner so that the idea/thought does not get lost. And because most jobs require some amount of computer work, hiring an employee with keyboarding skills makes work more efficient. This test measures the ability to type text with minimum speed and accuracy.

Typing Speed and Accuracy

Accounting Staff

Established in 1997, Quality Packaging Corporation began with the purpose of providing excellent quality rotogravure printed packaging materials from grocery bags to automatic wrapping machine packaging film materials. Our clientele includes various industrial, bakeries, frozen foods, confectionaries, and snack food items.

In view of the growing demand for laminated wrappers, the company has continuously invested in computerized 8 to 10 colors printing machines together with multiple lamination machines and support equipments. To date, we continue to serve the packaging requirements of the country's leading domestic and foreign companies.

Our organization allows for speed to market while developing versatile and value giving packaging solutions. Our factory is equipped with diverse and advanced machineries and current packaging solutions include pre-formed pouches, tubes, rolls, bags, paper laminates, aluminum foil, cellophane for the food, confectionary, personal care, beverage, animal feeds, pharmaceutical, and industrial market requirements.

We value customers and put product quality at the core of our passion as we constantly strive to become not only the top-of-mind supplier but also a reliable partner for our customers.

Whether your products require eye popping shelf appeal, product protection, clear label communication, convenience or any innovative solutions for the most challenging packaging needs. QPAC stands ready to serve and deliver.

Quality Packaging Corporation

<ul>
	<li>Oversee and manage the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll.</li>
	<li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP and other regulatory requirements.</li>
	<li>Develop and implement accounting policies, procedures, and internal controls to improve efficiency and mitigate risks.</li>
	<li>Lead the month-end and year-end closing processes, including reconciliations and financial reporting.</li>
	<li>Manage budgeting, forecasting, and cash flow planning processes.</li>
	<li>Coordinate and oversee external audits, tax filings, and compliance reporting.</li>
	<li>Provide strategic financial insights and recommendations to senior management to support decision-making.</li>
	<li>Mentor, train, and develop accounting staff, fostering a collaborative and high-performing team environment.</li>
	<li>Stay updated on industry trends, accounting standards, and regulatory changes to ensure compliance and best practices.</li>
</ul>

Get Hooked 360 is a Philippines-based digital marketing agency committed to drive businesses forward by making smart and creative campaign ideas come to life.

Our mission is to empower brands to succeed through practical, flexible, and efficient use of digital that transforms brand awareness to brand advocacy.

We offer end-to-end digital marketing tools and solutions to suit business needs. Strategy, creatives, media, community management and technology are developed in-house allowing us to offer our services with better flexibility, competitiveness and customization.

Why Work With Us?

Our strength lies in years of experience in corporate marketing, creative servicing and information technology honing our skills to understand your brand and business objectives and choose the right messaging, digital tools, and channel to strengthen your digital presence and get to your target market.

Be Part Of Our Team

Get Hooked 360 strives to nurture a healthy and supportive work environment where everyone can thrive, enjoy rewarding personal relationships and work according to their abilities.

Redefining the working environment of an agency, we believe that the role of both the management and its employees working together results in not only productive business outcomes but also relationships where the overall wellbeing of everyone is valued and encouraged.

We value malasakit and we have a heart for our customers and our people.

We believe that when we take care of our people, our people naturally takes care of our organization.

We love life within and beyond work.

Get Hooked 360, Inc.

The position assumes the functions of Management Accounting, performing cost accounting (recording, analyzing, and reporting business data for internal use) to support business risk assessment, budgeting, and service cost planning. This helps guide strategic decision making. He/she will conduct analyses to forecast, budget, and assess performance plans, presenting them to Departmental and Division Heads to assist in operational decisions.

Additionally, he/she will assist the Finance Head by handling delegated tasks such as preparing financial and performance reports, providing departments with budget updates, and reviewing internal controls to help maintain stability in departmental operations when the Finance Head is unavailable.

The primary role of revenue management is to maximize the business’s opportunities for revenue and profit. The Accounting Officer is responsible for compiling and analyzing data to inform pricing and profitability decisions. He/she also gathers data on the business and its competitors.

Summary

<ul>
	<li>Assist in planning and directing the activities of the finance and accounting department</li>
	<li>Oversee the preparation of financial performance reports required by the Execom and Department Heads</li>
	<li>Assist in overseeing day-to-day revenue management operations, including client costing, CE creation and uploading, and other transactions</li>
	<li>Provide insightful information to executives to support both long-term and short-term decision-making</li>
	<li>Prepare financial data and generate weekly, monthly, and annual reports</li>
	<li>Coordinate with internal clients to complete assigned tasks within the deadline</li>
	<li>Analyze discrepancies in financial reports and implement appropriate resolutions</li>
	<li>Assist Department Heads and DBMs in budget preparation and expense management activities, as necessary</li>
	<li>Perform other duties as assigned by the Admin and Finance team.</li>
</ul>

It is a multi-national company with operations in Singapore, Malaysia, Thailand and other countries in Asia. Gardenia Phils. began its operations in 1998 with a state-of-the-art bread factory rated as one of the most modern large-scale bread manufacturing facilities in the country.

Gardenia Bakeries Phils., Inc.

<ul>
	<li>Responsible for preparing financial reports</li>
	<li>Reviews and analyzes transactions recorded in General Ledger</li>
	<li>Assists in the gathering and analysis of data needed in the preparation of the budget.</li>
	<li>Responsible in closing oracle modules and posting entries in oracle system</li>
	<li>Prepares monthly accounting schedules as support in preparation of financial reports.</li>
	<li>Prepares and submits documents required for internal and external audit of books &amp; work processes</li>
	<li>Supervise preparation of accruals, asset management and preparation of accounting reports for the company and its affiliates.</li>
	<li>Delegates functions and evaluates performance of subordinates.</li>
	<li>Maintains and updates books of accounts.</li>
</ul>

Accounting

Accounting Supervisor

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 48  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>Prepares Journal Entries from Payroll computation list.</li>
	<li>Checks and summarizes the entries of compensation and expanded withholding tax.</li>
	<li>Prepares schedule of withholding taxes from GL entries before filing and paying to BIR.</li>
	<li>Prepares alpha list - (MAP) monthly alpha list of payees for EWT attachment.</li>
	<li>Consolidate and summarize all sales from branches together with zero rated sales, sales to government, sales returns and output tax. Prepare alpha list (SAWT) as attachment to BIR reports and make the necessary entries needed.</li>
	<li>Prepares and summarize the entire fix asset purchased/book for the month and prepare a schedule of fixed assets. If the Total exceeds PIM prepare the amortization schedule for VAT.</li>
	<li>Prepare the Depreciation Lapsing Schedule every month before preparation of the F/S.</li>
	<li>Update all book of accounts to be able to prepare regular reports such as but not limited to; Financial statements- Income Statement, Balance Sheet, Bank Reconciliation and ensures its accuracy, completeness and timeliness.</li>
</ul>

Accounts Payable

Accounts Receivable

Bookkeeping

Payroll

Bank Reconciliation

DESTINY LENDFUND, INC. (DLFI) is a full service finance and lending company. It is a 100% Filipino owned company. DLFI acknowledges the growth opportunities of enterprises –from large enterprise businesses to small and medium enterprises (SMEs).



Destiny LendFund, Inc.

We are seeking a motivated and detail-oriented Accounting Associate to join our growing team. This is an excellent opportunity for fresh graduates looking to build their career in accounting and finance within the lending industry. The successful candidate will support daily accounting operations, assist in financial reporting, and gain hands-on experience with loan-related financial processes.

Key Responsibilities:

<ul>
	<li>Assist in maintaining accurate financial records and ledgers</li>
	<li>Support accounts payable and receivable activities</li>
	<li>Prepare and process invoices, receipts, and payments</li>
	<li>Help reconcile bank statements and loan accounts</li>
	<li>Maintain organized financial files and documentation</li>
	<li>Assist with monthly, quarterly, and annual financial reports</li>
	<li>Provide administrative support to the finance and loan servicing departments</li>
	<li>Ensure compliance with internal controls and company policies</li>
	<li>Perform data entry and help with system updates</li>
	<li>Collaborate with internal teams to support audits and financial reviews</li>
</ul>

Accounting  Associate

Direc Business Technologies, Inc. empowers businesses of all sizes by providing strategic technology roadmaps and enabling them to achieve digital competitiveness through intelligent business management solutions that automate their end-to-end operations.

We are always up to date with business trends and new technologies which enable us to deliver relevant solutions to enterprises today!

DIREC BUSINESS TECHNOLOGIES INC.

The Accounting and Finance Department Manager is responsible for overseeing the company’s entire financial operations, ensuring accuracy, compliance, and efficiency across accounting processes. This role provides leadership to the entire department functions, while delivering financial insights that support strategic decision-making. The Manager ensures proper cash flow management, statutory compliance, and strong internal controls, enabling the company to achieve its business objectives with financial stability and integrity.

The role also serves as policy owner for accounting and finance-related policies and processes, ensuring these policies are properly documented and communicated through official memorandums. 
 

Department Leadership &amp; Supervision

<ul>
	<li>Lead, mentor, and supervise team members.</li>
	<li>Review and approve staff outputs to ensure accuracy, timeliness, and compliance with accounting standards.</li>
	<li>Allocate and delegate responsibilities to maintain smooth department workflow.</li>
	<li>Conduct regular meetings to track performance, resolve issues, and align priorities.</li>
</ul>

Financial Management &amp; Reporting

<ul>
	<li>Oversee preparation of accurate and timely financial reports (daily, weekly, monthly, annual).</li>
	<li>Review and analyze cash flow, budgets, forecasts, and project costing reports.</li>
	<li>Provide management with financial insights and recommendations for decision-making.</li>
	<li>Monitor receivables, payables, collections, and expenditures. 
	 </li>
</ul>

Compliance &amp; Control

<ul>
	<li>Ensure compliance with applicable financial regulations, taxation, and statutory reporting.</li>
	<li>Review and approve tax filings, government remittances, and regulatory submissions.</li>
	<li>Oversee internal controls, audit requirements, and risk management practices.</li>
	<li>Coordinate with auditors, banks, and government agencies. 
	 </li>
</ul>

Systems &amp; Process Improvement

<ul>
	<li>Supervise SAP and other financial system administration.</li>
	<li>Drive process improvements to increase accuracy, efficiency, and internal control.</li>
	<li>Implement accounting best practices and ensure alignment with company policies. 
	 </li>
</ul>

Strategic Finance Support

<ul>
	<li>Partner with senior management to provide financial guidance for business growth.</li>
	<li>Support long-term financial planning, cash flow forecasting, and budget management.</li>
	<li>Deliver financial analysis to evaluate business performance and support decision-making. 
	 </li>
</ul>

Policy Development &amp; Communication

<ul>
	<li>Act as policy owner for accounting and finance-related policies.</li>
	<li>Draft and issue accounting and finance-related memorandums to communicate policies, procedures, and updates clearly to employees and stakeholders.</li>
	<li>Coordinate with corresponding departments to ensure proper dissemination and alignment of policies with company standards. 
	 </li>
</ul>

Other Responsibilities

<ul>
	<li>Participate in project implementation related to process improvements and control measures, cross-department initiatives, and administrative tasks assigned by management.</li>
	<li>Continuously enhance professional knowledge through training, certifications, and awareness of industry best practices.</li>
</ul>

Accounting & Finance Manager

AboitizPower is the holding company for the Aboitiz Group’s investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.

Driven by our purpose of “Transforming Energy for a Better World,” AboitizPower is a leading Philippine energy provider dedicated to building a sustainable and balanced fleet of generation capacities. We prioritize responsible operations and investments that support the country's energy transition goals, focusing on renewable energy sources for a cleaner future while improving our traditional assets to ensure the nation continues to grow.

Aboitiz Power Generation Group

This position is responsible for timely and proper recording of financial transactions to assigned General Ledger (GL) accounts in conformity with accounting standards, departmental SOPs and business rules established in the financial system. Also responsible for ensuring accuracy of assigned GL accounts as source of accurate information for financial reporting. This position is responsible for providing assistance in the preparation of Financial Statements for statutory reporting; and internal reporting within the Company and Aboitiz group. Also responsible for ascertaining payments to vendors and employers are legitimate company liabilities, properly authorized, approved and supported by valid and tax compliant documents.

 

Responsibilities: 

<ul>
	<li>Review financial transactions affecting assigned GL accounts and prepare journal entries ensuring conformity with accounting standards, in accordance with Company policy, business rules and procedures established in the financial system, and distributed to proper accounts and cost centers.</li>
	<li>Perform regular substantiation, reconciliation and analysis of assigned GL accounts to ascertain accuracy of the information in the various modules of the financial system; and to ensure accuracy of balances of assets, liabilities, revenue and expense accounts. Prepare entries for necessary correction and adjustment.</li>
	<li>Complete assigned month-end and year-end tasks in accordance with established due dates. Ascertain completeness of recorded costs and expenses; and make necessary accruals.</li>
	<li>Participate in the completion of monthly report packages, related reports, variance analysis, and analytical schedules, and circulate to the internal users within Aboitiz Group.</li>
	<li>Obtain and provide information, records, documentation, summaries, calculations, reports, reconciliation and analysis of financial transactions to respond to inquiries and aid financial reporting, budgeting, financial audits, tax examinations, and due diligence.</li>
	<li>
	Review and process payable transactions to ascertain the following:

	<ul>
		<li>
		Transactions are authorized, duly approved, and in conformity with Company policies.
		</li>
		<li>
		Transactions are supported by valid documents compliant with BIR invoicing requirements submitted in official Company forms.
		</li>
		<li>
		Transactions are recorded on time in accordance with established business rules and procedures, in conformity with accounting standards, and distributed to proper accounts and cost centers. 
		</li>
		<li>
		Required taxes are applied and recognized.
		</li>
	</ul>
	</li>
	<li>
	Interact with Procurement, Officers, and Employees, to address issues or concerns regarding financial transactions, such as the nature of the transaction, inadequate approval, incomplete or improper documentation, discrepancies, errors and deviations from policies and procedures.
	</li>
	<li>
	Perform reconciliation and analysis of vendors, employees, related parties’, and third parties’ accounts to ensure liabilities are paid on due dates and accurate balances are maintained at all times.
	</li>
	<li>
	Cash management functions

	<ul>
		<li>
		Periodic bank reconciliations
		</li>
		<li>
		Short term cash projections
		</li>
	</ul>
	</li>
	<li>
	Ensures all tax filings are prepared and filed
	</li>
	<li>
	Ensures all regulatory filings are made
	</li>
	<li>
	Ensures that Business Permits are obtained
	</li>
	<li>
	Maintain an orderly filing of documents and records that are assigned for safekeeping
	</li>
	<li>
	Perform tasks that may be assigned by the Supervisor relating to special assignments and projects, and tasks that will be assigned from time to time.
	</li>
	<li>
	Perform Accounting operational tasks during long absence of other Accounting personnel.
	</li>
</ul>

SPV Accounting Specialist

There’s More to LBC than Just Moving Boxes: LBC EXPRESS CAREERS

Here at LBC, it's not just about moving boxes, we expand our capabilities and engage in various activities. In LBC, we follow a Talent Management framework revolving around career development and succession planning, training, rewards and recognition and a fun, healthy and safe workplace.

We reward the Best of the Best through our prestigious Annual LBC Global Movers Awards. We promote engagement and wellness through our "EnJOY" programs. EnJOY is a play of words using Engagement and Joy, which aims to keep our employees engaged on the following facets: Me, Health, Family, and Money. We also have livelihood sessions for dependents to further aid in augmenting the household income of our employees.

We put our employees' health and safety first! LBC has strict safety protocols in place, acrylic sheets in branches, foot baths, disinfection stations, UV and HEPA filters in our big facilities... you name it to keep everyone safe. LBC is recognized as one of the few companies in the Philippines who provided COVID-19 vaccinations and boosters to their employees.

LBC cares not only for its employees but also its community. Through the LBC Foundation, we work to make a real difference in the lives of Filipinos by linking and bridging them to resources that will empower underserved communities across the country. The LBC Foundation has four main advocacies: education, environmental sustainability, community development and disaster relief. A huge part of the Foundation amplifies its mission through education by serving thousands of people, especially the young in marginalized and underprivileged communities to help foster learning, assist through scholarships and aid in the community development. The Foundation also extends to other projects by helping with environmental stewardship through tree planting and community clean-up drives. For calamities and even in the recent pandemic, the LBC Foundation is also there, helping in disaster relief, donations and ensuring upskilling and livelihood to communities needing aid, urgent assistance and even sustainability.

Through LBC Express job hiring, we help turn ambitions into reality.

LBC Express, Inc.

<ul>
	<li>Perform bank reconciliation statements that ensures the cash balances in the general ledger or books agrees with the bank statements.</li>
	<li>Ensure guidelines and policies around cash processes are adequate and effective; and that such policies provide relevant and timely information and prevent errors that will result in any unaccounted differences between cash balances per general ledger and bank cash balance.</li>
</ul>

Bank Accounting Associate

At MEDEV, we are dedicated to enhancing healthcare standards by providing high-quality medical equipment and exceptional after-sales support. As a trusted partner to healthcare providers, we offer specialized medical solutions tailored to meet clinical and diagnostic needs, ensuring optimal performance and patient care.

For over two decades, MEDEV has built a strong industry reputation in peripheral vascular testing, ultrasound imaging, 2D-echocardiography, stress ECG testing, holter ECG, ambulatory BP monitoring, and laser dermatology. Our large inventory of backup parts and units, comprehensive after-sales training, and highly responsive service team set us apart as a preferred choice for medical institutions nationwide.

In recent years, we have expanded into critical care, neuro-psychiatry, and radiology, offering a full range of advanced imaging solutions, including x-rays, mammography systems, CT scanners, and MRI machines. Our portfolio also includes ICU and emergency department equipment, such as patient monitors, infusion/syringe pumps, and defibrillators. Additionally, we are one of the few providers of EEG machines and Transcranial Magnetic Stimulation (TMS) equipment in the country.

At MEDEV, integrity, innovation, and long-term partnerships define our operations. Backed by a highly skilled team committed to the highest ethical standards, we continue to evolve and expand—ensuring that healthcare providers always have access to the most advanced and reliable medical technology.

MEDEV Medical Devices Corporation

<ul>
	<li>Reconciling bank statements and general ledgers.</li>
	<li>Preparing journal entries and posting financial data.</li>
	<li>Processing accounts payable and accounts receivable.</li>
	<li>Managing invoices, payments, and receipts.</li>
	<li>Utilizing accounting software and systems (e.g., QuickBooks, SAP, ERP)</li>
	<li>Assist in preparing expense reports and ensuring proper documentation.</li>
	<li>Help in verifying and processing employee reimbursements.</li>
	<li>Assisting in the preparation of financial statements like balance sheets and income statements.</li>
	<li>Assist with any accounting and administrative projects assigned by the department heads.</li>
	<li>Perform general administrative tasks such as filing, scanning, and organizing documents.</li>
</ul>

Auditing and Compliance

Accounting Assistant

Established on April 25, 2018, Global SME Loans Inc. (“GSLI”) is a subsidiary of Global Dominion Financing, Inc. (“GDFI”), providing financial services to small and medium-sized enterprises in the form of non-collateral loans.

With the pandemic’s economic impact on SME’s, GSLI has shifted loan products and is now providing non-collateral loans to overseas Filipino workers (for both land-based and sea-based workers).

GSLI is part of the Asialink Group of Companies and has an interest in financing, credit and collection services, banking, insurance, and human resource services.

Employees, being the backbone of the organization, have a big role in preserving this reputation. Not only by providing quality and efficient service to clients but also by conducting ourselves to the highest standards of professionalism, integrity, and commitment while doing business.

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Corporate Name: Global SME Loans Inc.
SEC Reg Number: CS201806083
Certificate of Authority Number 1166

Global SME Loans Inc.

Financial Reporting and Compliance

<ul>
	<li>Oversee the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP or IFRS.</li>
	<li>Ensure compliance with all local, state, and federal tax regulations, filing timely tax returns, and financial reports.</li>
	<li>Manage audits (internal and external) and liaise with auditors to ensure compliance</li>
	<li>and accurate financial reporting.</li>
</ul>

Budgeting and Financial Planning

<ul>
	<li>Lead the annual budgeting process, including forecasting, financial modeling, and performance tracking.</li>
	<li>Provide insights and analysis to senior management to guide financial decision-making and improve business performance.</li>
	<li>Develop long-term financial strategies to support the company’s business objectives</li>
	<li>and growth plans.</li>
</ul>

Internal Controls and ProcessImprovement

<ul>
	<li>Design, implement, and maintain internal controls to safeguard the company’s assets and ensure the accuracy of financial records.</li>
	<li>Continuously review and improve accounting processes and systems to increase efficiency and reduce errors.</li>
	<li>Monitor compliance with financial policies and ensure the proper documentation of financial transactions.</li>
</ul>

Cash Flow and Treasury Management

<ul>
	<li>Manage the organization’s cash flow, ensuring there are sufficient funds to meet operational requirements.</li>
	<li>Oversee banking relationships, optimize cash management processes, and manage working capital.</li>
	<li>Monitor and forecast the company’sfinancial position to ensure sustainable growth and risk management.</li>
</ul>

Regulatory and Taxation Matters

<ul>
	<li>Stay up-to-date with changes in financial regulations, accounting standards, and tax laws.</li>
	<li>Ensure timely and accurate filing of all financial reports, tax returns, and other statutory requirements.</li>
</ul>

Team Management and Leadership

<ul>
	<li>Supervise, mentor, and guide the accounting team, ensuring the department runs efficiently and accurately.</li>
	<li>Conduct performance evaluations, provide professional development, and ensure staff have the resources to succeed.</li>
	<li>Foster a culture of teamwork, accountability, and continuous improvement within the department.</li>
</ul>

Bank Reconciliation Oversight

<ul>
	<li>Lead the bank reconciliation process for all corporate bank accounts, ensuring accuracy and timely completion.</li>
	<li>Ensure that all transactions, including deposits, withdrawals, transfers, and payments, are properly recorded and reconciled.</li>
	<li>Identify and investigate discrepancies between bank records and the company’s financial records, ensuring timely resolution of variances</li>
</ul>

Accounting and Tax Head

facebook.com/ImpactTrainingConsultancy

IMPACT Training & Consultancy is a company committed to the advancement and excellence of its multi-national clients across several industries. We run nation-wide operations by a team of dynamic and highly competent individuals who aim to make an impact on each of our clients’ organizations. We do this by strengthening and intensifying their capabilities through effective training, management planning, analysis, and implementations.

IMPACT offers career opportunities across several workforces, providing a unique career experience depending on your skills, career goals and personal learning objectives.

IMPACT - Training / Marketing / Consulting

<ul>
	<li>Review and validate payment requests; ensure proper documentation and timely processing</li>
	<li>Track and monitor advances and liquidations; follow up on overdue accounts and ensure policy compliance</li>
	<li>Prepare and process contributions (SSS, PhilHealth, Pag-IBIG); maintain accurate records and coordinate with employees and HR</li>
	<li>Validate invoices, update records, and monitor NTA compliance</li>
	<li>Assist in preparing BIR tax reports such as SLSP, QAP, and SAWT</li>
	<li>Perform bank and cash advance reconciliations</li>
	<li>Assist in financial reports, audits, and loan validations</li>
	<li>Contribute to the enhancement of accounting systems and processes</li>
</ul>

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