The Ateneo de Manila University (Ateneo) is one of the leading universities in the Philippines. More than 150 years in existence, the Ateneo has grown into a major Jesuit institution. Officially it became a university in 1959. It offers over 100 academic degree programmes. 

Ateneo offers Basic Education (Grade School, Junior and Senior High School). In addition, the Loyola Schools (college) is made up of four schools (Social Sciences; Humanities; Science and Engineering; and Management) that offer graduate and undergraduate degrees, with a total enrolment of about 10,000 students per year. The Ateneo has 4 professional schools located in 3 campuses in Quezon City, Makati City and Pasig City (Business; Government; Law; and Medicine and Public Health), with about 4,000 professional postgraduate students. 

It has an array of research centres, 11 of which are recognized as Centres of Excellence by the Philippine Commission on Higher Education. In addition to a European Studies Programme, it has a Centre for Asian Studies that fosters comparative research on East and Southeast Asia. 

The Ateneo has 207 partnerships with universities around the world (82 in Europe, 87 in Asia, 11 in Australia and New Zealand, and 27 in North and South America) and is a member of the ASEAN Universities Network and 3 other international university networks. The Ateneo’s Rizal Library is the most advanced in the Philippines with over 307,000 titles in its collection and online access to most major academic journals.

Ateneo de Manila University

Main Duties and Responsibilities: 
 
I. Student Accounts Management

<ul>
	<li>Configures tuition and fees in the Ateneo Integrated Student Information System for both college and undergraduate levels</li>
	<li>Administers assessment for graduate students, and reassessments during enrollment and load revision periods for graduate students</li>
	<li>Monitors collections through receivable account for graduate students</li>
	<li>Reviews the uploading of student accounts transactions for graduate students</li>
	<li>Generates tuition, basic fees, and sundry reports; check-free (payments), credit, batch entry reports; and assessments, on a monthly basis</li>
	<li>Journalizes monthly entries for assessments and payments</li>
	<li>Records scholarships for graduate students; and student account adjustments for tuition credit, load revision, and other relevant adjustments to graduate students, in the Student Accounts Management System</li>
	<li>Processes refunds for graduate students, including the preparation of CPS</li>
	<li>Reviews and reconciles accounts receivables for graduate students (i.e., General Ledger vs. SAMS) on a monthly basis</li>
	<li>Prepare quarterly aging report of accounts receivables for graduate students</li>
	<li>Prepares audit schedules for income and accounts receivables during year-end for external auditors</li>
	<li>Provides list of balances to the Office of the University Registrar, Office of the Vice President for Digital Information and Technology Services, and cashiers for graduate students</li>
	<li>Maintains an orderly filing system of journal entries and other documents related to student accounts</li>
</ul>

II. Frontline Services Support

<ul>
	<li>Attends to student inquiries through various communication channels (e.g., face-to-face, phone, email) on balances, clearances, and other account adjustments</li>
	<li>Provides assessments/reassessments of tuition fees, upon request of the student and/or different offices</li>
	<li>Generates Student Account adjustments due to load revision requests (i.e., additional or withdrawal of subjects)</li>
	<li>Prepares refund requests through CPS upon completion of requirements</li>
	<li>Processes necessary adjustments in the SAMS, as needed</li>
	<li>Updates the tuition rates in AISIS as provided for by the Office of the Vice President for Higher Education, before the start of enrollment period for each school year</li>
	<li>Prepares Statement of Accounts for internal and externally-funded grants, as well as various certificates (e.g., Certificate of No Financial Obligation, Certificate of Tuition and Fees), as requested</li>
	<li>Coordinates with the different departments regarding laboratory fees before the start of the semester</li>
</ul>

III. Back-End Operations Support

<ul>
	<li>Prepares requested certifications (e.g., tuition and fees certification of enrollment and certification of no outstanding obligations) of students</li>
	<li>Accomplishes United Nation forms on tuition and fees data for students, as requested</li>
	<li>Administers load revisions by collating requests, processing change in load requests, and forwarding it to the Student Accounts Supervisor for review</li>
	<li>Determines refund amount for students by checking, computing, and re- assessing student load</li>
	<li>Updates SAMS records, by entering information on load revision and refund of the students</li>
	<li>Prepares SOAs for internal and externally-funded grants by validating lists given by the funder; checking enrolled subjects of the student scholar or grant beneficiary (to validate enrollment and fees assessed to the grantee), and preparing summaries and SOAs, for checking of Student Accounts Supervisor and for approval of the CAO Director</li>
</ul>

IV. Performs other duties as may be assigned by the immediate supervisor, or 
any authorized representatives

Accounting Assistant

Triplex Enterprises Inc, is among the top & biggest paper converters in the Philippines, with facilities located in Makati & Paranaque. We specialize in paper converting, roll slitting, rewinding, sheeting, and cutting. With 45 years of paper trading & converting experience, we import & convert various grades of paper & paper board for industrial, packaging, education, food service, consumer products, advertising, etc.

Triplex Enterprises Incorporated

<ul>
	<li>A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a business, usually as a part of a team.</li>
	<li>Their duties include confirming compliance with IRS rules.</li>
	<li>Reconciling bank statements and balancing the ledger for regular reports.</li>
</ul>

Accounting

Accounting Staff

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

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>

Our common thread: We're originals.

From day one, we've been doing it our way — creating our own drumbeat and building something that's different from the rest. That's why we're looking for people who are excited about finding their career fit and transforming the future. Because at Levi Strauss & Co., you can do what you love while staying true to who you are.

Committed to creating a more inclusive workplace.

At LS&Co., diversity and inclusion aren’t buzzwords — they’re woven into the fabric of our company. We’re proud to see our workplace culture efforts get recognized, but there is still so much more to do. We’re committed to creating a more diverse and inclusive workplace so all our employees can thrive and shine.

Levi Strauss Philippines Inc. II

Purpose of the Role

As Accounting Manager, you will play a pivotal role in driving financial integrity, operational efficiency, and compliance across Levi Strauss Philippines. This position is responsible for leading core accounting functions, managing statutory obligations, and delivering accurate financial reporting in alignment with global standards.

Key Responsibilities

Financial Operations &amp; Reporting

Lead and manage month-end, quarter-end, and year-end close processes in accordance with US GAAP.

Oversee day-to-day accounting activities, ensuring accuracy, timeliness, and compliance with internal controls.

Collaborate with the Shared Service Center and third-party providers to ensure complete and accurate financial reporting.

Prepare and submit financial reports for both local and regional stakeholders (SEA/EAP), including P&amp;L, balance sheet, and cash flow statements.

Statutory Compliance &amp; Audit

Ensure full compliance with local statutory requirements, including BIR regulations, customs clearance, and tax filings.

Manage external audits and tax examinations, serving as the primary liaison for the Philippines entity.

Maintain and enhance the internal control framework to support audit readiness and regulatory compliance.

Financial Management

Monitor and manage the balance sheet and cash flow to ensure sufficient liquidity for operational needs.

Support strategic financial planning and provide insights to optimize resource allocation.

Team Leadership &amp; Development

Supervise and mentor finance team members, fostering a high-performance culture and continuous improvement mindset.

Promote collaboration, accountability, and professional growth within the team.

Reedley International School is a private, co-educational, non-sectarian International School that offers program levels from Kindergarten to Grade 12. Accredited by the Western Association of Schools and Colleges (WASC), Reedley provides quality, college-preparatory education for local and international students permanently or temporarily residing in Metro Manila.
Driven by various curricular and co-curricular activities, a passionate group of personnel and about 700 students from various nations, Reedley has grown to be a reputable institution known for its kind and nurturing culture. The school has a dynamic, stimulating, and collaborative working environment, with excellent opportunities for professional development. 
Changing lives is at the core of what we do in Reedley as we believe in what matters most -- academic excellence and happy students. If you are an educator that passionately takes on the holistic formation of learners, then we invite you to join us on this exciting journey to greatness!

Reedley International School

<ul>
	<li>The Accounting Manager is to lead the finance department. The ideal candidate will be a meticulous and strategic professional responsible for overseeing all accounting operations, ensuring financial stability, and maintaining compliance with regulatory standards. This role is crucial for managing the school's financial resources effectively to support our educational mission and strategic goals.</li>
</ul>

Auditing and Compliance

Operations Management

Accounts Payable

Accounts Receivable

Taxation

Process Improvement

Problem Solving

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.

Responsible for all financial and fiscal management aspects of company operations. Provide leadership and coordination in the administrative, business planning, accounting and budgeting efforts of the company.

Ensuring that management's needs are satisfied and exceeded through the implementation of the company's policies and procedures, including its customer service standards, thereby achieving timely and accurate submission of reports to all users.

Compliance with all government, LGU's, SSS, HDMF, Phil health, BIR &amp; SEC reportorial &amp; statutory requirements.

Ready to Take on the World with Us?

ABOUT US

At Eximius BPO Services, Inc., we provide businesses with highly skilled Analysts, ensuring reliable and timely data for confident decision-making. Our expertise supports diverse workflow assignments, empowering companies to optimize operations with precision.

COMPANY OVERVIEW

Eximius BPO Services, Inc. is proud to be the dynamic local arm of NTrust Infotech, a global leader in the commercial real estate industry. This strategic partnership integrates world-class expertise with localized insights, enabling us to deliver exceptional Business Process Outsourcing (BPO) solutions in the Philippines. Together, we set new industry standards, combining global innovation with local excellence.

WHY JOIN US?

At Eximius BPO, we are recognized as one of the premier providers of back-office services globally. We attract top talent, foster professional growth, and maintain a culture that values excellence without compromising work-life balance.

As we continue to expand, we invite driven and talented individuals to be part of our growing team. Join our global alliance, where innovation meets opportunity, and build a career with limitless possibilities.

START YOUR JOURNEY TO SUCCESS!—Apply now and let us empower you to achieve new heights in your professional journey!

Eximius BPO Services, Inc.

We are seeking detail-oriented and analytical individuals to join our pioneer Finance Team as Accounting Associates for a new service.

This role offers deeper responsibilities and opportunities for professional growth, requiring a strong grasp of accounting principles and hands-on experience with accounting software.

 

What you’ll do: As an Accounting Associate, you will play a key role in maintaining the financial health and accuracy of our clients. You’ll take on complex responsibilities that contribute directly to strengthening financial operations and ensuring compliance with regulatory standards.

 

Why join us: Be part of a pioneering team and seize the unique opportunity to help establish and grow a new service. You’ll work closely with our global finance team, optimizing financial processes while shaping the future of our organization’s financial services. Your contributions will make a real impact on both the company and your professional career.

 

Key Responsibilities:

<ol>
	<li>Execute and review the billing process.</li>
	<li>Record daily collections activity, apply customer payments, and secure revenue by verifying and posting receipts.</li>
	<li>Monitor daily transactions, including accounts receivable, bank reconciliations, and general ledger entries.</li>
	<li>Respond to credit inquiries from internal and external stakeholders.</li>
	<li>Investigate discrepancies and resolve client billing issues.</li>
	<li>Generate financial statements and reports detailing accounts receivable status (e.g., ageing reports).</li>
	<li>Perform reconciliation and analysis of Accounts Receivable (AR) and Accounts Payable (AP).</li>
	<li>Support month-end activities, including AP/AR, bank reconciliations, and general ledger closing.</li>
</ol>

 

Work Schedule and Set-up:

<ul>
	<li>Set-up: Hybrid arrangement; candidates must be available onsite 2–3x per week or as needed.</li>
	<li>Schedule: Mid-shift, 5:00 PM to 2:00 AM (PH Time), subject to change based on business needs.</li>
	<li>Overtime: May be required during month-end reporting or other critical periods.</li>
</ul>

Accounting Associate

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

Critical Thinking

Accounting Officer

Auraland Group of Companies has operation and ownership of several companies involving Mining, Swine Farming, LDPE Manufacturing, Logistics, Real Estate and soon, Hospitality mainly in Southern Philippines (Davao Region). The first companies was established in 1980's and has diversified since then. The group has remained 100% family-owned and run and operated by it's owners thus creating a personal approach in it's management core.

By profession and putting into practice it's Core Values, the company was able to meet and surpass it's initial goals of expansion and growth.

Cap One Resources and Equity Corp.

<ul>
	<li>Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.</li>
	<li>Maintains subsidiary accounts by verifying, allocating, and posting transactions.</li>
	<li>Balances subsidiary accounts by reconciling entries.</li>
	<li>Maintains general ledger by transferring subsidiary account summaries.</li>
	<li>Balances general ledger by preparing a trial balance; reconciling entries.</li>
	<li>Maintains historical records by filing documents.</li>
	<li>Prepares financial reports by collecting, analyzing, and summarizing account information and trends.</li>
	<li>Complies with legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.</li>
	<li>Contributes to team effort by accomplishing related results as needed.</li>
</ul>

Financial Statement Analysis

Internal Audit

Bank Reconciliation

Started in 2013, we are the first agency in the Philippines to provide sales and marketing outsourcing solutions through a fully-staffed, ready to dock sales and marketing organization. In less than 5 years, we have serviced some of the biggest brands in the country, such as adidas Philippines, Globe Telecom, Datu Puti, San Remo Pasta, Bridgestone, Meralco, and many more!

Check out more at:
https://www.youtube.com/watch?v=TzmRH_T4Tvs&t=7s

Blue Spark Solutions, Inc.

<ul>
	<li>Assist in recording day-to-day financial transactions in accounting systems (QuickBooks).</li>
	<li>Help prepare journal entries, account reconciliations, and financial reports.</li>
	<li>Assist with month-end and year-end closing processes.</li>
	<li>Maintain and organize accounting documents and records.</li>
	<li>Help in monitoring accounts payable and receivable.</li>
	<li>Assist with bank reconciliations and petty cash management.</li>
	<li>Support internal audits and compliance documentation.</li>
	<li>Perform other administrative or accounting duties as assigned by the Accounting Officer.</li>
</ul>

MAKE YOUR BEST CAREER MOVE YET!

Join one of the fastest growing tech companies in the Philippines. Get to enjoy a fun-filled work culture that empowers you to do your best work!


ABOUT US

Sprout Solutions is a software-as-a-service (SaaS) company that aims to deliver the best automated HR and payroll solutions for the Philippines. We want to help all types of businesses grow with our suite of cloud-based HR and payroll software to streamline and simplify processes.

Here at Sprout, we want people who are driven to make things better than they were before. We desire individuals who are brave and courageous to bring positive change, no matter how small or big it is. We are committed to revolutionize the Philippine economy by building world-class software with the power of local talent.


SPROUT CULTURE

Sprout’s mission is to transform the way HR works in emerging markets. As a company, we want to help the Philippines move forward through technology, doing what we do best. Despite that, we’re proud to say that Sprout has one of the most fun work cultures in the country!

We love getting things done, while also having some fun in between. Be part of an agile startup that is young, energetic, and committed to helping the Philippines move forward.


FUN THINGS WE DO

Weekly fun things:
Being fit and healthy is a top priority at Sprout! Healthy lunch Mondays, Muay Thai Tuesdays and Thursdays, Wellness Wednesdays – these are the things we do every week! We also have sports programs like basketball and badminton, as well as weekly free massage and Zumba sessions for all employees. We’re also proud to have a CEO who’s also a professional Muay Thai fighter – how cool is that?

Sproutings (Sprout Outings):
Here at Sprout we prioritize our employees’ well-being – that’s why we go on trips outside the city twice a year to unwind, relax, and bond together. All of us work hard for most of the year, which is why we love to explore the outdoors and chill out whenever we can!

Monthly gatherings:
To celebrate our company milestones and career achievements, we gather around every month over food and drinks. There’s a different theme every month which brings out talent and creativity in everyone!

--

JOIN US TODAY!

We’re excited to know you and see how you fit with Sprout!

Send in your application and we’ll get back to you soon. :)

Sprout Solutions

The Accounting Associate position is responsible for bookkeeping and handling Accounts Payable functions. Prepares finance and accounting documents in a timely manner.

<ul>
	<li>Process accounts and payments in compliance with financial policies and procedures</li>
	<li>Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data</li>
	<li>Prepare bills, invoices and bank deposits</li>
	<li>Handle purchasing process</li>
	<li>Generate reports detailing accounts payable status</li>
	<li>Prepare weekly disbursements to employees and suppliers</li>
	<li>Journalize and post to Xero/NetSuite of daily transactions</li>
	<li>Responsible in managing and documenting of files</li>
	<li>Other tasks as may be assigned</li>
</ul>

Finance & Accounting Associate

Description and Nature of Business
Alveo Land Corp. is the Philippines’ leading innovative developer of vibrant communities and groundbreaking living solutions adapted to the changing needs of the upscale, urban achiever market. Armed with sharper foresight,
unparalleled excellence, total commitment, and an inherent passion and drive for innovation, Alveo Land offers an extensive portfolio of holistic communities with relevant, thoughtfully-designed amenities, and customer-focused services that ensure its residents and end-users live well.

Alveo Land sets the benchmark for living innovations today, and continues to create sought-after lifestyle concepts, enjoying around 5-15% premium over competition.

Vision:
We are the Philippines’ leading innovative real estate developer serving the upscale market.

Mission:
We strive to elevate our customers’ quality of life through innovative real estate solutions in vibrant growth centers all over the Philippines.

We act responsibly with integrity, accountability, and total commitment.

We achieve excellence through passion, focus, and foresight.

Customer Profile
Alveo Land’s target market, in general, are those individuals belonging to the AA through lower A socio-economic brackets with a monthly household income of PH₱200k to PH₱500k (US$3.9k to US$9.7k). 

They are upscale urban achievers, single or married, and in their 30s to 50s. They should be able to afford a monthly amortization
of around PH₱75k (US$1.4k) per month for a typical Alveo product. They are usually young to mid-aged aspiring married couples, at the progressive stages of their careers or entrepreneurial business life. Their life stage could be defined as “early to full-nester”
with children in primary or secondary school. They are an upwardly mobile group whose lives revolve around their family and work, who value good careers and social prospects, and who are imageconscious, yet practical in their investments. Real estate purchases are considered very carefully, and image coupled with good investment value and value for money is a primary consideration. Subsequent in their hierarchy of importance is security, followed by accessibility and proximity to their places of work and/or places of education, depending on the school age of the kids. Their holidays and weekends are spent shopping, so proximity to commercial centers and leisure destinations, is highly desirable.

COMPANY BACKGROUND
With foresight brought about by many successful years in the industry, the Philippines’ leading real estate developer, Ayala Land, Inc.
conceived a company dedicated to building homes that answer the needs of a rapidly expanding market— the urban achievers.
Five Corners Ventures Corp., a wholly-owned subsidiary of Ayala Land, was incorporated in the Philippines and was registered with the Securities and Exchange Commission (SEC) on 29 September 1995. Operating at the 10th Floor of the Ayala Life-FGU Building, Madrigal Business Park in Alabang, Muntinlupa City, the company began to play a strategic role in revolutionizing the way communities are created. 

By 26 February 2002, while in the planning stage of its very first development and with approval of its Board of Directors, the company
took on the name Community Innovations, Inc. (CII). The SEC approved the change in the company’s name on 08 March 2002. It was a move that reinforced the company’s commitment to providing specially-designed
living environments for the unique needs of its discerning market.

Along with the new name was a prominent new office address –the 18th floor of Tower One & Exchange Plaza, Ayala Avenue
in Makati City, the Philippines’ premier business and financial hub. Community Innovations officially opened its door for commercial operations on 01 March 2002, and since then, evolved into one of the fastest-growing real estate companies in the country.
As the company’s dedication to its customers deepened, the qualities that defined it as a real estate company had likewise risen to a whole new level – sharper foresight, unparalleled excellence and total commitment.

To mark this milestone, on 23 July 2008, the company changed its name from Community Innovations to one that reaches out to a wider aspect of living, Alveo Land Corp. Alveo, derived from the Latin word salveo, means “to be well.” As a company, Alveo Land doesn’t just find the means to build the most innovative homes; it looks for ways to make you live well.
For the past 15 years, Alveo Land has proudly built and sustained not only well-designed developments, but also flourishing neighborhoods. Alveo has delivered over 36 signature communities across the country, among them, Two Serendra, High Street South Corporate Plaza, Senta, Venare NUVALI,
The Columns Legazpi Village, Ametta Place, and Kasa Luntian– all superior developments bearing the mark of Alveo Land’s expertise and passion for innovation. On 31 March 2014, Alveo Land moved to its brand new home
at the ALVEO Corporate Center in Bonifacio Global City, creating a brand new focal point for leading-edge lifescape and workscape concepts in the Philippines.

PROJECTS

Alveo Land creates upmarket and high-end properties geared towards the successful urban achiever and aspirant. With an excellent mix
of creativity and innovation, Alveo Land devotedly caters to every aspect of its customers’ active and dynamic modern lifestyles. Offering the best range of top-designed, strategically located and most dynamic community properties around, investing in Alveo Land is truly a first-rate investment. Together with Ayala Land’s superior track record and long-term commitment to quality and maintenance, Alveo Land’s discerning clientele is assured of safe and secure communities that they can surely value for years to come. Alveo Land continuously reshapes the metropolis through centralized developments in the Makati CBD, Ortigas CBD, and Bonifacio Global City.
It has redefined its boundaries in the surrounding north and south of the nation’s capital with projects located as far north as the ambitious townships of Marquee and ALVIERA and projects within the visionary metropolises of Evo City, Vermosa, and NUVALI in the south. Alveo Land has also been progressing westward and eastward with developments
at the heart of Manila and in the quiet side of Pasig City. Outside of Luzon, Alveo Land has made its footprint in Cebu City in the Visayas and Davao City in Mindanao. With multiple groundbreaking developments and  masterplanned communities in premier growth centers all across the Philippines, bracketed by Alveo Land’s signature lifestyle innovations,
everyone’s welcome to do what it does best—to live well.

Project List (as of October 2017)
o Makati City: The Columns Ayala Avenue, The Columns Legazpi Village, Senta, The Lerato, Kroma Tower, Solstice at Circuit Makati, The Stiles Enterprise Plaza, Alveo Financial Tower, The Gentry Residences, Callisto at Circuit Makati, The Gentry Corporate Plaza

o BGC/Taguig City: Two Serendra, High Street South Block, High Street South Corporate Plaza, ALVEO Corporate Center, The Veranda at Arca South, Park Triangle Corporate
Plaza, Park Triangle Residences, Alveo Park Triangle Tower

o Ortigas/Pasig City: Ametta Place, Portico

o Quezon City: Ferndale Villas, High Park at Vertis North, Orean Place at Vertis North
o Manila: Celadon Residences, Celadon Park
o Pampanga: Marquee Place, Marquee Residences, Montala ALVIERA

o Cavite: Verdana Homes, Verdana Village Center, Kasa Luntian, Westborough, Ardia Vermosa, The Residences at Evo City

o Laguna: Verdana Homes Mamplasan, Treveia NUVALI, Venare NUVALI, Mirala NUVALI, Lumira NUVALI, Mondia NUVALI, Aveia

o Cebu: Sedona Parc, Solinea, BPI Cebu Corporate Center

o Davao del Sur: Abreeza Residences, Abreeza Place, Patio Suites Abreeza

Alveo Land Corporation

Performs day-to-day tasks/activities relevant to General Accounting unit. This role is responsible for ensuring all financial records remain updated, correct, and compliant to fulfill report deadlines, business requirements and internal/external audits.

Senior Accounting Associate

Monde Nissin Corporation has been giving Filipino consumers quality products and service for the past 35 years. The company has consistently been among the top corporations in the Philippines and is considered as one of the industry leaders in both noodles and biscuits product categories with well-loved Filipino brands such as Lucky Me! Instant Noodles, Nissin Wafer, Nissin Butter Coconut, Eggnog, Skyflakes and the like.

Monde Nissin's subsidiaries include Monde M.Y. San, manufacturer of iconic biscuit brands SkyFlakes and Fita; Monde Nissin Thailand; Monde Nissin Singapore, and Monde Nissin Australia, comprising the businesses Black Swan, Nudie, and Menora Foods.  

Get to know us more! Visit our website at www.mondenissin.com

Monde Nissin Corporation

The role is responsible for gathering, recording and analyzing financial data related to the production of the company’s products, which include inventory, direct labor, depreciation, repairs and maintenance and other overhead costs.

<ul>
	<li>Posting the journal entries of company transactions in SAP.</li>
	<li>Month-end closing of Cost Accounting books.</li>
	<li>Preparation of Management reports related to Cost Accounting.</li>
	<li>Ensure that accounting information posted are timely and accurate.</li>
	<li>Analyze manufacturing costs and recommend process/cost efficiencies.</li>
	<li>Participate in Fixed Assets and Inventory count.</li>
</ul>

Cost Accounting Analyst

<ul>
	<li>Posting the journal entries of company transactions in SAP.</li>
	<li>Month-end closing of books.</li>
	<li>Account reconciliation</li>
	<li>Preparation of the Balance Sheet, P&amp;L Statement, Cash Flow</li>
	<li>Ensure that accounting information posted is timely and accurate.</li>
	<li>Assist in audit through the provision of necessary documents.</li>
</ul>

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