ACES CALL CENTER JOBS INC. offers jobseekers, with or without experience, the opportunity to work in top BPO and Call Centers in the Philippines in the shortest time possible.

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Work at your preferred site! Our clients from Top Multinational companies need more than 200 agents to work in various areas within:
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Start as a Customer Service Representative CSR, Technical Support Representative TSR or Choose from the following CALL CENTER AGENT positions:
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Aces Call Center Jobs Inc.

Provide expertise in Financial Reporting that ensures quality and timely submission of both internal and external financial requirements

Manage the day-to-day process and activities of financial reporting, including intercompany and compliance

Represent the company during statutory engagements ensuring all requirements are provided timely and accurately

Responsible for providing inputs to complex internal and external requirements – reports, fluctuation analysis, FS reviews and the like during management reviews

Prepare relevant compliance for the setup stage of acquisitions/new legal entities

Assess current processes and ensure alignment to policies and guidelines

Support Country Controller, finance leads and other members of the finance team with financial analysis and intercompany accounting information

Contribute to process improvements and initiatives

Associate Manager Controllership | Finance and Accounting | Multinational Company | Mandaluyong

CIIT College of Arts and Technology

Want to help make a difference?
CIIT seeks to revolutionize Philippine education by putting industry-based + student-centered learning + affordable in the same sentence. We are looking for awesome people with a passion for sharing knowledge and empowering others to turn their own passions into a career. It also means working with others who have similar goals, a team with a shared desire to innovate in the education space, and non-traditional management that is committed to pushing boundaries in order to close the skill gap between education and industry. Help us in building the future of Philippine Education.

CIIT College of Arts and Technology

<ul>
	<li>Responsible for the efficient management and maintenance of a reliable record of College and SHS assets.</li>
	<li>Coordinate the acquisition process for new fixed assets, including purchase orders, receipts, and asset tagging</li>
	<li>Ensure proper documentation and compliance with disposal policies in the disposal of obsolete assets</li>
	<li>Ensure accurate accounting and recording for depreciation on a monthly basis. Calculate and record depreciation expenses based on the applicable depreciation methods and schedules.</li>
	<li>Support, suggest and draft sound policies for the efficient management of the company's fixed assets</li>
	<li>Responsible for monitoring and reporting on the status of the CAPEX budget</li>
	<li>Process all disbursements request for College. Verify all details on the invoice such quantities, prices, and terms vs. purchase order, and delivery receipts. Post invoices and payments into the appropriate GL Accounts</li>
	<li>Responsible for the timely disbursements of funds through bank transfer.</li>
	<li>Audits payroll report submitted by HR, process payroll crediting to employee accounts and record payroll transactions</li>
	<li>Monitors spending/disbursements to ensure adherence to budget allowances</li>
	<li>Ensure that college and high school students are issued with official receipts on time. OR are scanned and printed prior to issuance.</li>
</ul>

Finance Assistant

Founded in 2008, SOPHI, Inc. is a boutique outsourcing center based in Dumaguete City, Philippines. As the main contact center for Boston-based start-up, StudentsOnly.com, we initially provided enrollment verification services to StudentUniverse.com, the largest online student travel agency in the US. In 2009, we've expanded our line of business and ventured into working with startups in the food, travel, and education space.

We help startups grow their business with affordable outsourcing solutions and awesome staff who fit their vision and culture.

Sophi Outsourcing

Responsibilities:

<ul>
	<li>Manage and oversee daily accounting operations, including accounts payable, accounts receivable, general ledger activities, and bi-monthly payroll processing.</li>
	<li>Review financial statements and reports, including monthly, mid-year, and annual statements.</li>
	<li>Lead the monthly financial closing process, coordinating with finance teams in Cebu and Dumaguete to ensure accuracy.</li>
	<li>Develop and manage annual budgets, collaborating with various departments to align with company objectives.</li>
	<li>Oversee the budgeting process for the Cebu and Dumaguete sites, ensuring alignment with strategic goals.</li>
	<li>Provide insights and recommendations for long-term financial planning and strategy.</li>
	<li>Present cost estimates and pricing strategies to support business development and client proposals.</li>
	<li>Ensure compliance with Philippine accounting standards and regulatory requirements.</li>
	<li>Support the CEO in presenting financial data to executives, stakeholders, and board members, providing strategic insights.</li>
	<li>Monitor and analyze financial data to identify risks, opportunities, and trends.</li>
	<li>Manage company accounts and investments, ensuring optimal performance and alignment with financial goals.</li>
	<li>Lead and motivate finance team members by setting clear roles and expectations and providing constructive feedback.</li>
	<li>Equip the team with the necessary tools and technology to enhance productivity and efficiency.</li>
	<li>Develop and review policies and standard operating procedures (SOPs) for financial operations.</li>
</ul>

Finance Manager

Who we are
AboitizPower is a major Philippine energy provider focused on building a balanced fleet of generation capacities. We also manage the second and third largest electric power distribution networks across the country, providing Filipinos energy they need to prosper.

What we do
We provide reliable and affordable electricity through responsible operations and investments while supporting the country's energy transition goals.

Our impact
We are proud to be among the Philippines' leading providers of energy and aim to continue paving the way toward a brighter, more sustainable future for everyone.

AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.

We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. AboitizPower will never ask or solicit any form of payment at any point during the job application process.  AboitizPower only uses its official pages and links to communicate open roles and its recruitment. To ensure your security, please correspond and refer to the official channels only. Our official channels are: 
1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower




AboitizPower

<ul>
	<li>This position is responsible for the coordination and execution of internal financial reporting functions to all levels of Company’s organization and providing assistance to the external reporting functions to the regulatory agencies.</li>
	<li>Also responsible for coordinating the activities of financial planning and budgeting to come up with accurate budgets and forecasts for the Company and departments.</li>
	<li>Prepare management reports to reflect profitability and financial performance of the Company, the Facilities and the organizational units of the Company</li>
	<li>Provide analysis and explanation of financial performance against prior year and budgets; progress against key corporate metrics; and pertinent financial highlights at the level of the Company’s Net income, Facility’s operating income, and departmental expenses</li>
	<li>Extract, develop, prepare, interpret and disseminate data relevant in formulating forecasts and estimates and coordinate the completion and consolidation of budgets and financial plans</li>
	<li>Create, enhance and disseminate templates and forms to be used in submitting, reviewing, consolidating and communicating budgets and financial plans</li>
	<li>Assists the department managers and examine their budget estimates and adjustments for completeness accuracy, and conformity with budget policy, directives and parameters</li>
	<li>Create financial models and sensitivity analysis to formulate projected financial results and determine viability of potential events, business plans and strategic initiatives</li>
	<li>Provide cross-functional assistance to the execution of external reporting functions to the Board of Investment (BOI) and Department of Energy (DOE). Gather and consolidate information and complete reports for submission to BOI and DOE; and ensure 100% compliance to the agencies’ financial reportorial requirements</li>
	<li>Work with Department Managers in the submission of forecasts and budgets, providing assistance with the cost analysis, use of templates and forms and understanding budgets directives, policy and parameters</li>
</ul>

Finance Specialist

Carrying Ayala Land’s pioneering legacy in creating master-planned estates, Ayala Land Premier creates distinctive living experiences with a diverse portfolio of high-rise condominiums, suburban communities, premium-grade offices, and leisure developments that nurture what we value the most.

AyalaLand Premier Inc.

The Finance Analyst is responsible for the preparation, consolidation and analysis of financial statements to be submitted to the CFO for further review, analysis and consolidation for reports. He/She assists in the preparation of the budgets (i.e. of SBUS, etc) to be subsequently used as performance measurement tools. The Finance Analyst also performs various finance and accounting functions for his assigned area/group/unit.

Monthly closing of books in SAP for Revenue, Cost of Sales, Inventory and Trade Payable Deposits

Release of Project’s budget to proceed with payment processing based on approval

Ensure project spending is within the approved budget/limit

Prepare monthly financial statements which includes Profit and Loss, Cash Flow, Balance Sheet and schedules (eg. Booking and Reservation, AR collection, contingent Liability)

Analyze actual financial performance in comparison with last year and current year’s forecast/budget

Consolidate and analyze the 5-year financial plan which includes operating statistics

Prepare financial and operating statistics forecast if necessary

Assists Auditors on the schedules for the interim and year-end audit

Finance Analyst

Distriphil is a national pharmaceutical distribution company. Although new in the industry, as a company, the men and women behind Distriphil are considered veterans in the pharmaceutical field. Banded together under the banner of Chiongbian Group of Companies, Distriphil aims to be the healthcare industry's leading partner in health and wellness.

Being a pharmaceutical company, we always strive to provide each and every Filipino access to the best yet most affordable medicine that there is to offer. Setting new standards in the healthcare industry is our way of serving. We are committed to giving only the very best for the people most important to us: our patients.

At Distriphil, we place the people we help at the heart of everything we do because they are the reason for being.

Distribution Solutions Phils Inc.

<ul>
	<li>Support the Finance Manager in the development of business plan, forecast and budget.</li>
	<li>Consolidate financial data and track performance and financial status by analyzing actual results in comparison with forecasts/budget.</li>
	<li>Partner with Business Unit heads and support their adhoc data mining and financial analysis requests.</li>
	<li>Develop financial models, conduct benchmarking, process analysis, and recommend actions to Finance Manager based on sound analysis.</li>
	<li>Provide creative alternatives and recommendations to improve financial performance.</li>
	<li>Conduct business studies on past, future, and comparative</li>
	<li>performance and develop forecast models Drive process improvement and policy development initiatives that impact the function.</li>
	<li>Drive process improvement and policy development initiatives that impact the function.</li>
	<li>Monitor and manage collection and/or Accounts Receivable.</li>
	<li>Conduct expense review monthly.</li>
	<li>Manage risk and exposure by ensuring Credit Policy and best practices compliance.</li>
	<li>Establish and carry out escalation procedures to ensure collection of delinquent accounts.</li>
	<li>Evaluate, develop, and implement management systems to improve collection efficiency and achieve collection targets.</li>
	<li>Set objective for Accounts Receivable Team that is aligned with finance department's goals.</li>
	<li>Assist the Treasury supervisor in closing returned and/or bounced checks</li>
</ul>

MB Philippines, Inc. is a service-oriented company, professionalizing on knowledge-enabling solutions to both business and technology challenges. These solutions are aimed at rural banks, credit unions, thrift banks, cooperative banks and other financial institutions.
Knowledge-enabling solutions provide banking and financial firms with some market edge, namely increased operational effectiveness and efficiency, which develop the capabilities of its main assets – the people and the knowledge within them.
MB Philippines, Inc. does not take shortcuts for solving problems. It facilitates knowledge creation and knowledge transfer activities. All activities highlight the capabilities of its client is foremost when showcasing the competencies among every one in the organization.

In the process, the company provides its clients with value-added services including mentoring and training. MB Philippines, Inc. has a roster of seasoned consultants. They are the best breed in their respective areas of service.

With more than 20 years or real-world experience, they are confidently capable of putting clients into positions of market superiority. This sets the company apart from other players in the market. MB Philippines, Inc. intends to raise the service quality standards of its business partners and clients and believes in empowering them.

MB Philippines Inc.

Responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties include reconciling bank records, drafting financial documents and invoicing customers or collecting payments.

<ul>
	<li>Assist Accountants and other financial professionals with creating and editing financial documents.</li>
	<li>Organize the bookkeeping processes of the company.</li>
	<li>Evaluate financial budgets and track expenses.</li>
	<li>Draft and report financial presentations.</li>
	<li>Reconcile financial books including incoming and outgoing funds.</li>
</ul>

Financial Reporting

Accounts Payable

Accounts Receivable

Reconciliation

Accounting

Accounting Assistant

The position is responsible for providing transactional support to the Corporate Finance Team in evaluating investment opportunities and other information needed to assist the business development team and senior management to make investment, operational, and financial decisions.

Outcomes Expected and Responsibilities:

<ul>
	<li>Prepares and reviews financial models, and conducts business valuations that will be used in screening and evaluating investment opportunities of Aboitiz Renewables.</li>
	<li>Assists immediate leader and the Corporate Finance Team in providing financial advisory services to various business units to determine the potential impact of relevant issues on valuation and investment cases. These include conducting research, challenging the validity of assumptions, evaluating the impact of deal structures and financing options, and preparing management reports and presentations.</li>
	<li>Assists immediate leader in developing and implementing ARI’s financial policies.</li>
	<li>Supports in maintaining and enhancing financial models and analyses in support of ARI’s business goals.</li>
	<li>Supports immediate leader in drafting and creating presentation materials and investment decks for board meetings, senior executive meetings and other ad-hoc requests.3 years of relevant experience in Finance Bachelor’s Degree in Financial Management or Accounting Background in financial modeling</li>
</ul>

Corporate Finance Specialist

Inteluck provides data-driven end to end logistics services to enterprises in Southeast Asia. The core of Inteluck is to maximize logistics efficiency by leveraging technology and data and creating value for both customers and vendors.

Inteluck supports a variety of logistics platform services, including domestic FTL (full truckload) transportation, warehouse management, freight forwarding, cross border transportation and other bespoke supply chain services.

Headquartered in Singapore and operates in other Southeast Asian countries including the Philippines and Thailand, with offices in China and other regions.

Inteluck’s mission is to build the most efficient logistics world by connecting talented and responsible people driven by the data and technology.

Inteluck Corporation

As an Accounting Associate, you will play a vital role in the day-to-day operations of the Company. You will work closely with various stakeholders in ensuring the completion and accuracy of all financial reporting. Your deliverables to the finance department and others will contribute to the smooth and efficient running of the business.

Duties and Responsibilities:

<ul>
	<li>Support day to day accounting and bookkeeping tasks as required. Work with Accounting Manager on the preparation of monthly and annual ledger closings activities and reconciliations.</li>
	<li>Deal with contracts and rates. Assist in the day-to-day quote and pricing, documents preparation and filing, ensuring accuracy and liaison between finance and other internal teams.</li>
	<li>Assist in the financial planning and budgeting.</li>
	<li>Assist in regional consolidation and accounting in new countries.</li>
	<li>Perform other related ad-hoc duties as assigned.</li>
</ul>

Accounting Associate

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.

Analyzing Data

Attention to Detail

We are a proven IT & Digital Marketing company in the Philippines helping large enterprises quickly digitalize and innovate their customers’ experiences through our expertise in Mobile, Cloud and Software Development, Salesforce Consultancy and Digital Marketing.

We provide enterprise-grade solutions such as apps, portals and other software development and services such as digital marketing, for various industries such as FSI, pharmaceutical, retail and other major industries in the Philippines. Our clients include multinationals and some of the largest conglomerates in the country who use marketing and technology to retain their leadership position, leapfrog the competition or carve out a niche for themselves.

We do this with our team of battle tested developers, UI/UX specialists, Digital Marketers and designers and by tapping leading cloud platforms such as Salesforce, Heroku, Amazon Web Services, Google Cloud Platform and Microsoft Azure.

DICE205 Digital Corporation

<ul>
	<li>
	Coordination with Finance Team on the requirements for encoding of transactions from Ms Excel/QuickBooks to Manual Books of Accounts.

	<ul>
		<li>
		Ensure the correct details and process of manual writing of transaction especially on amount and reference numbers.
		</li>
	</ul>
	</li>
	<li>
	Coordination with Finance Team on the requirements for other tasks that may be assigned.

	<ul>
		<li>
		Encoding BIR data to Alphalist Data Entry and Validation and to Relief System
		</li>
		<li>Checking of receipts related to Advances to officers and employees, Advances subject to Liquidations and expense reports</li>
	</ul>
	</li>
</ul>

Accounting Intern

Knottical Power and Energy Corporation operates as an energy business in the Philippines. The company’s petroleum operations include the selective sourcing, development of location-specific distribution of high grade Diesel and Gasoline for Commercial and Industrial clients via sophisticated methods to ensure quality along with convenience through custom solutions tailored to location-specific outlets, and marketing of Diesel, Gasoline, Petrochemicals and other lubricant products.

Knottical Power and Energy Corporation trades petroleum-based energy — Diesel, Gasoline and other lubricants — in the secondary market where it plays a very active role in wholesaling and retailing. The retail operation of the company involves Petrol K (Olanggo Island Fuel Inc), a related company that handles its’ retail operations through a gas station prototype for a “smart” and “green” model, which will eventually be scaled.

Knottical Power and Energy Corp specialises in filling stations at yacht clubs, private/public ports, piers, construction sites, mine sites, manufacturing hubs, sugar mills, steel mills and power-plants, to name but a few. Knottical Power also has a sister company that distributes Jet A1 and AVGas in 23 airports across the Philippines.

Knottical Power Energy Corporation

<ul>
	<li>SAP Management</li>
	<li>Conduct thorough checking on SAP</li>
	<li>Add item accounts, canceled vouchers, invoices, and purchase orders in SAP</li>
</ul>

<ul>
	<li>Update pricing sheets with funding details.</li>
	<li>Monitor and update management fee activities.</li>
	<li>Reconcile iFuel sales volume for Lapu-lapu &amp; Cordova Stations.</li>
	<li>Prepare profit-sharing calculations for iFuel</li>
	<li>Check purchase orders in the absence of the CEO</li>
	<li>Monthly preparation of bank reconciliation statements for 16 accounts.</li>
	<li>Prepare profit and loss statement for the month</li>
	<li>Prepare management fee monitoring report.</li>
	<li>Generate a summary of iFuel sales volumes for Lapu-lapu and Cordova Stations.</li>
	<li>Prepare various reports required by the CFO for financial presentation.</li>
	<li>Perform other tasks as assigned.</li>
</ul>

 

<ul>
</ul>

Financial Analysis

SAP Business One

Accounting Officer

Our Business

Philusa Corporation is primarily engaged in the business of distribution with the objective of providing the Philippine market with a wide range of quality and affordable products.


Philusa Corporation

The candidate will be responsible on ensuring the effective implementation of the company’s Credit Policies and Procedures, such as but not limited to analyzing customers’ accounts receivables; checking uploaded sales orders; encoding sales orders, official receipts, consigned stocks for sales orders processing; auditing of collections preparing credit/debit notes and monitoring of Expanded Withholding Tax.

Autohub GROUP is a synergy of automotive dealerships, distributorships and car service companies composed of Ford, Nissan, Hyundai, Mazda, Foton, Changan, Ssangyong, Geely, MINI, Rolls Royce, Lotus, Pagani, Vespa, and Triumph. It also sets up the Autohub Institute of Technology which caters to Automotive Servicing NCI and NCII. Renthub for car rentals, Nexthub for car repair services, Painthub for automotive body and paint, ACCS and VKool for car parts and accessories. 

Autohub Group of Companies, Inc. is a registered business under the Securities and Exchange Commission on July 19, 2007, with its corporate office at Block 15, Ford Global City Building, Rizal Drive, Bonifacio Global City, Taguig. Its primary function is to manage the different dealerships/brands indicated above. It is headed by its President and Dealer Principal, Mr. Willy Q. Tee Ten. 

Autohub is your One-Stop-Auto Shop! Its product range consists of high-end to entry level vehicles (i.e. passenger cars, SUV’s, pick-ups, 4-6 wheeler cab and chassis trucks and motorcycles), genuine and aftermarket parts and accessories, and car care products.  

Autohub is equipped with the world’s finest machines, as well as highly trained, qualified sales and service personnel, to provide its clientele with all their vehicle requirement’s needs while maintaining excellent customer satisfaction through efficient and quality customer oriented programs and the centralization of its group sales and service activities.

VISION – to be the preferred Automotive Group for innovative solutions, quality products and reliable services.

MISSION – to provide comprehensive automotive products and services through synergy that would ensure complete customer satisfaction and best interest of all stakeholders.


Autohub Group of Companies, Inc.

Responsible in processing and monitoring all transactions pertaining to Disbursements and Receipts and related transactions. Must ensure that every financial exchange is accurately recorded and tracked, maintaining meticulous attention to detail in order to uphold the integrity of the financial records.

Introduction
Gourmet Bridge, Inc. offers a curated portfolio of wines from around the world. We take pride in offering diverse range of wines, ensuring that our customers can explore and indulge in an exceptional wine experience. by bridging the gap between wine enthusiasts and captivating world of wine, we aim to enhance the overall wine culture in the country.

Who We Are
The Gourmet Bridge team is founded by pioneers in the food and beverage industry in the Philippines. With more than 20 years of experience in importation and distribution.

Gourmet Bridge, Inc.

<ul>
	<li>Reports to the Operations and Finance Head.</li>
	<li>Supervise and lead a team of accounting staff, providing training, motivation, and ensuring adherence to high standards.</li>
	<li>Manage and oversee the entire accounting cycle, including accounts payable, accounts receivable, payroll, and general ledger.</li>
	<li>Reconcile bank statements and ensure accurate financial reporting.</li>
	<li>Prepare monthly, quarterly, and annual financial statements according to Generally Accepted Accounting Principles (GAAP).</li>
	<li>Oversee tax compliance and coordinate with external auditors.</li>
	<li>Manage and maintain internal controls to safeguard financial assets.</li>
	<li>Analyze financial data, generate reports, and provide insights to support informed business decisions.</li>
	<li>Manage and forecast budgets, monitor expenditures, and identify areas for cost savings.</li>
	<li>Stay up-to-date on accounting regulations and industry best practices within the wine industry (e.g., excise taxes, specific inventory valuation methods).</li>
	<li>Prepare and submit various reports to regulatory agencies as required.</li>
	<li>Liaise with other departments (sales, procurement, inventory) to ensure accurate financial records</li>
</ul>

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Associate Manager Controllership | Finance and Accounting | Multinational Company | Mandaluyong

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