Toyota Motor Philippines Corporation (TMP) is the largest automotive company in the country, with the widest vehicle line- up of 21* Toyota models. It has 71* dealers nationwide, including Lexus Manila, Inc., for its sales distribution and service centers.

TMP was incorporated on August 3, 1988 as a joint venture of the following business entities:
        GT Capital Holdings, Inc. (51%)
        Toyota Motor Corporation (34%)
        Mitsui & Co., Ltd. (15%)

TMP's head office and manufacturing plant are located inside the 82-hectare Toyota Special Economic Zone (TSEZ) in Santa Rosa City, Laguna. TSEZ is also home to a number of investors performing strategic roles in the manufacture and export of automotive products to ASEAN, Japan and other parts of the world. The Marketing Office of TMP is located at the 28th and 31st floors, GT Tower International, Makati City.

TMP currently produces the best-selling Innova and Vios. Its existing manufacturing plant has the capacity to produce over 55,000* units per year on two-shift production operations.

TMP operates with ten (10) organizational units: Marketing, Manufacturing, Production Control & Logistics, General Administration, Comptrollership, Treasury, Purchasing, Corporate Affairs, Vehicle Logistics and Affiliate Operations Support & Audit.

The company’s regular and outsourced manpower is composed of 3,695* Team Members.
—
*as of end-December 2019

Toyota Motor Philippines Corporation

Toyota Motor Philippines is looking for Cost Accountant to join our Cost Accounting and Management Department based in Santa Rosa City, Laguna, Philippines.

In this role, you are expected to be a domain expert in costing, inventory and overhead expense analysis and documentation.

Your role and responsibilities:

<ul>
	<li>Perform month-end closing and monitor inventory movement of Local &amp; Inhouse parts.</li>
	<li>Perform costing of new CKD (Completely Knocked Down) model.</li>
	<li>Reconciliation of Local &amp; Inhouse parts inventories</li>
	<li>Conduct physical inventory count</li>
	<li>Preparation of billings to suppliers to claim delivered defective parts.</li>
	<li>Request for payment (RFP) preparation to PEZA suppliers for payment reimbursement. (PEZA fees, duties &amp; taxes)</li>
	<li>Reports Preparation: Cost movement &amp; Raw materials analysis, Required Government Agencies' Inventory Reports (BIR, BOI, BOC)</li>
</ul>

﻿Our perfect match:

<ul>
	<li>You have a bachelors degree in Accountancy.</li>
	<li>Must be a Certified Public Accountant (CPA).</li>
	<li>Fresh graduates with CPA license are welcome to apply.</li>
	<li>Relevant job experience in Cost Accounting is an advantage.</li>
	<li>You can assimilate and apply new job-related information in a timely manner.</li>
	<li>You are proactive; taking prompt action to accomplish objectives and taking action to achieve goals beyond what is required.</li>
	<li>You effectively manage your time and resources to ensure that work is completed efficiently.</li>
	<li>You can deal effectively with others in an antagonistic situation; using appropriate interpersonal styles and methods to reduce tension or conflict between two or more people.</li>
	<li>You maintain effectiveness when experiencing major changes in work tasks or the work environment; adjust to work within new work structures, processes, requirements, or cultures.</li>
</ul>

Cost Accountant

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

What you'll do

Daily:

<ul>
	<li>Responsible for ensuring the accuracy, completeness and timely recording of inventory movements in the process orders</li>
	<li>Monitor unit cost of all materials to ensure daily moving average cost is not distorted due to error</li>
</ul>

Monthly:

<ul>
	<li>Monitor monthly Work in Process Inventory reconciliation</li>
	<li>Provide monthly production variance and yield analysis report</li>
	<li>Ensure all common costs are allocated accordingly</li>
	<li>Update cost allocation parameters when necessary</li>
	<li>Responsible for monitoring and reporting monthly overhead costs</li>
	<li>Ensure proper charging of manufacturing expenses to cost center</li>
	<li>Measure and highlight production key performance indicators</li>
	<li>Obtain volume confirmation every month</li>
	<li>Perform month-end cost accounting close</li>
	<li>Conduct monthly performance review with the production team</li>
	<li>Support Finance team with the monthly &amp; quarterly MBR / Financial reporting</li>
</ul>

Semi-annually / Annually: 

<ul>
	<li>Support Finance team with annual budgeting and the subsequent re-forecasting</li>
	<li>Prepare and assist external auditors</li>
	<li>Perform cost roll up as requested by IT or by Accounting Controller</li>
</ul>

 

By submitting your application, you expressly agree, consent, and authorize the Company to collect, process, store, share/transfer, and retain the Personal Data for any of the purposes stated in this Notice and in accordance with the Data Privacy Act; To view the Privacy Notice for Job Applicants of Monde Nissin Corporation, you may request it from the hiring manager.

Cost Accounting Associate

Yondu is a Philippine-based IT solutions company owned by Globe Telecom. We empower businesses across various industries through a wide array of innovative technology solutions to help them scale in the new digital economy. Our mission is to create happier technological experiences by turning great ideas into excellent and valuable business solutions.
If you’re looking to advance your career in the IT industry, Yondu is the best place to be. You will be a part of a young, dynamic culture that always pursues innovation and growth. As a Yondude, you’ll gain fresh perspectives from a team of knowledgeable and competitive individuals and learn how to develop cutting-edge business solutions that go above and beyond. You’ll also enjoy collaborating with brilliant and fun people who are ready to take on the world.
Established in 2001, our company has grown exponentially, and we’re always on the lookout for highly skilled and competitive individuals to innovate and evolve with. If this sounds exciting for you, #BeAYondude, and leverage your expertise to help us achieve our ultimate goal of going above and beyond!
Join us and grow your career in the IT industry!

YONDU INC.

Role: Application Developer for SAP CO Product Cost Controlling

Description: 
Design, build and configure applications to meet business process and application requirements. 
 
Summary: 
As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve developing and implementing SAP CO Product Cost Controlling solutions to optimize business processes and enhance operational efficiency. 
 
Roles &amp; Responsibilities: 
- Expected to perform independently and become an SME. 
- Required active participation/contribution in team discussions. 
- Contribute in providing solutions to work related problems. 
- Develop and implement SAP CO Product Cost Controlling solutions. 
- Optimize business processes and enhance operational efficiency. 
- Collaborate with cross-functional teams to gather requirements and deliver solutions. 
- Provide technical expertise and support to project teams. 
- Stay updated with the latest trends and technologies in SAP CO Product Cost Controlling. 
 
 
Additional Information: 
- This position is based at our Manila office.

SAP CO Product Cost Controlling

Concepcion Industrial Corporation (CIC) is a leading provider of consumer lifestyle and enterprise solutions in the Philippines. Established in 1962 by Jose Concepcion Sr., the company began as a manufacturer and distributor of Carrier air conditioning units. Over the years, CIC has expanded its portfolio to include a wide range of products and services designed to meet the needs of Filipino homes and businesses.

CIC operates through several subsidiaries, including Concepcion-Carrier Airconditioning Company (CCAC), Concepcion Durables Inc. (CDI), Concepcion Midea Inc. Philippines (CMIP), Concepcion Otis Philippines Inc. (COPI), Concepcion Business Services Inc. (CBSI), and Cortex Technologies Corporation (CTC). These subsidiaries offer products and services such as air conditioning, refrigeration, elevators, escalators, and small domestic appliances.

With a history spanning over six decades, CIC continues to be a trusted name in the industry, committed to improving the lives of Filipino consumers through innovative and reliable products.

Concepcion Industrial Corporation

About the role 
We are seeking a motivated and organized SBU Profit and Cost Allocation Associate to join our growing team at Concepcion Business Services, Inc. on a contract basis. In this role, you will be responsible for supporting our cost accounting processes and analyzing financial data to help drive strategic business decisions. This is a project-based opportunity, based in our Muntinlupa City office in Metro Manila.

What you'll be doing

<ul>
	<li>Profit and Cost Allocation personnel is responsible for performing cost analyses. They are responsible for performing detailed analysis and research focused on the allocation of expenses to key legal entities.</li>
	<li>Analyze historical cost allocation detail, profit and cost analyses and produce Profit and Cost Analysis Reports, Profit and Cost Forecast Reports</li>
	<li>Perform monthly and year-end true ups of relevant profit and cost allocations (including Management Fee Allocation, Income and Cost Allocation)</li>
	<li>Analyze and report profit margins and prepare (monthly, quarterly and annual) cost forecasts</li>
	<li>Perform all other tasks as necessary and to assist the Financial Controlle</li>
</ul>

SBU Profit and Cost Allocation Associate Project Staff

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

The Planning, Cost and Contracts Supervisor will be managing all aspects of the contractual and financial side of construction projects, minimize the costs of a project, add value to the construction process, and maximize value of work applications, while still achieving the required standards and quality. Ensures that assigned works are completed on time and within budget, and to the highest standards possible.

Project Coordinator | Project Based | San Manuel, Pangasinan

Anchored by vast landholdings, financial strength, strategic alliances, and supported by world-renowned consultants, Greenfield Development Corporation is one of the Philippines’s most diversified real estate companies, rapidly expanding through aggressive developments in industrial, commercial, residential, recreational and infrastructure projects.

Greenfield Development Corporation

<ul>
	<li>Generate a timely and accurate accounting schedules, financial statements, and financial reports for company projects.</li>
	<li>Provide support to the business units by ensuring accurate and timely recording of financial transactions, monitoring performance versus revenue budget.</li>
	<li>Responsible for checking and reviewing accounting entries and documents to ensure the timely and accurate recording of a project's transactions.</li>
</ul>

Financial Analyst

Gingersnaps | Where Creativity, Craftsmanship, & Passion Come Together

At Gingersnaps, we believe in the magic of everyday dress-up—where fashion becomes a form of play, self-expression, and discovery. Inspired by childhood wonder, we create timeless yet contemporary children’s wear that blends nostalgia with modern style. From everyday essentials to elegant occasion wear, our designs encourage confidence, creativity, and joy in every child’s journey.

As we grow globally, expanding across Asia, Europe, and the US, we remain deeply committed to quality, sustainability, and craftsmanship. We take pride in designing high-quality, thoughtfully crafted pieces that stand the test of time.

Gingersnaps is more than a brand—it’s a community of passionate designers, innovators, and storytellers shaping the future of children’s wear. If you’re looking for a workplace that values creativity, collaboration, and purpose, we’d love to have you on board.

Join us as we bring beautiful, high-quality fashion to the next generation!



GINGERSNAPS Philippines

Job Summary: A Production Merchandiser is responsible for overseeing and coordinating the production of garments from the initial stages to final delivery. This role involves working closely with various departments, suppliers, and manufacturers to ensure the smooth and timely production of high-quality garments. BOM creation is critical to this role, as it specifies the materials and components required for garment production.

What you’ll do:

<ol>
	<li>BOM Creation: Create and maintain an accurate Bill of Materials (BOM) for each garment style. This includes specifying the type and quantity of fabrics, trims, buttons, zippers, labels, and other materials needed for production. Ensure that BOMs are current and reflect any design or specification changes.</li>
	<li>Costing: Calculate the cost of materials and components listed in the BOM to determine the overall production cost for each garment style. This involves negotiating prices with suppliers and obtaining cost-effective materials.</li>
	<li>Supplier Management: Identify and evaluate potential suppliers for fabrics, trims, and other materials required for garment production. Develop and maintain strong relationships with suppliers to ensure a reliable supply chain.</li>
	<li>Production Planning: Collaborate with production managers and planners to create production schedules that align with order deadlines and capacity constraints. Ensure that the required materials are available when needed to avoid delays.</li>
	<li>Inventory Management: Track inventory levels for materials and components, ensuring sufficient quantities are on hand to meet production demands without overstocking.</li>
	<li>Cost Analysis: Continuously analyze production costs, identify areas for cost reduction, and implement cost-saving measures while maintaining product quality.</li>
	<li>Documentation: Maintain accurate records of BOMs, supplier communications, cost calculations, and production schedules. Ensure all documentation is organized and easily accessible.</li>
</ol>

Production Merchandiser

Job Summary: A Production Merchandiser is responsible for overseeing and coordinating the production of garments from the initial stages to final delivery. This role involves working closely with various departments, suppliers, and manufacturers to ensure the smooth and timely production of high-quality garments.

What you will do:

<ol>
	<li>Create and maintain an accurate Bill of Materials (BOM) for each garment style. This includes specifying the type and quantity of fabrics, trims, buttons, zippers, labels, and other materials needed for production. Ensure that BOMs are current and reflect any design or specification changes.</li>
	<li>Calculate the cost of materials and components listed in the BOM to determine the overall production cost for each garment style. This involves working with suppliers to negotiate prices and obtain cost-effective materials.</li>
	<li>Identify and evaluate potential suppliers for fabrics, trims, and other materials required for garment production. Develop and maintain strong relationships with suppliers to ensure a reliable supply chain.</li>
	<li>Monitor the quality of materials and components received from suppliers to ensure they meet the company's standards. Address any quality issues promptly and work with suppliers to resolve them.</li>
	<li>Keep track of inventory levels for materials and components, ensuring sufficient quantities are on hand to meet production demands without overstocking.</li>
	<li>Continuously analyze production costs, identify areas for cost reduction, and implement cost-saving measures while maintaining product quality.</li>
	<li>Proactively identify and address production challenges, such as material shortages, quality issues, or production delays, to ensure on-time delivery of orders.</li>
</ol>

Driving Change for A Better World by Advancing Business and Communities

Here at Aboitiz, success means winning together to shape a better future for people, planet, and profit. As we embrace innovation, we grow diverse industries and shape the country’s future. We create careers without boundaries for those who inspire their teams to rise with them. When you work at Aboitiz, you are part of a family committed to advancing business and communities. 

Our Businesses
Aboitiz Construction
Aboitiz Equity Ventures Inc.
Aboitiz InfraCapital Inc.
AboitizLand Inc.
Aboitiz Power Corporation
Aboitiz Foods 
Unionbank of the Philippines


JOB APPLICATION NOTICE: 
We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Equity Ventures. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process. 

Aboitiz Equity Ventures, Inc.

Project-Based

Admin, Accounting and Financial Management

<ul>
	<li>Carries out functional responsibilities: a) Purchasing (PO/PR), b) Billing (A/R), c) payment requisition (A/P), c) support in budget monitoring (keeps track expenses based on the budget)</li>
	<li>Facilitate AEV accounting &amp; system accreditation of new suppliers.</li>
	<li>Process Request for Payment (RFP) for suppliers (AWC, Seda, Inflight, etc.)</li>
	<li>Will process MyPerx CC reimbursements for TMs every Tuesday (2 wks before the due date) only</li>
</ul>

Government Relations Admin Matters

<ul>
	<li>Supports the day-to-day operations of the Corporate External Affairs team (GovRel) in the areas of accounting</li>
	<li>Receive documents / communications / calls on behalf of GovRel team in the event the team member is out</li>
	<li>To coordinate with GovRel's suppliers</li>
	<li>Set schedule of GovRel huddles (with other BUs &amp; D) and send invites as well</li>
	<li>Set schedule of AEV GovRel huddles and send invites as well</li>
	<li>Takes minutes of the meeting for GovRel team huddles and sends a copy of the same to all day after the meeting</li>
	<li>Handles the team's HR concerns / matters</li>
	<li>Main POC in NAC incase team member is out</li>
</ul>

Logistics

<ul>
	<li>Booking and purchase of airline tickets</li>
	<li>Booking of hotel rooms / accommodations (if send-bill)</li>
	<li>Vehicle rental requirements</li>
	<li>Function room reservations / logistics support for meetings (internal &amp; external)</li>
	<li>Preparation of collaterals, standees, giveaways (to coordinate with RMD)</li>
</ul>

Aboitiz Foundation Tasks

<ul>
	<li>Custodian of AFI templates</li>
	<li>Attends AFI Meetings and CSR Clinics and to relay important reminders &amp; information to the team</li>
	<li>Encodes all GovRel proposal in AXIS</li>
	<li>Encodes AFI Project related liquidation/reimbursements in AXIS</li>
	<li>Once project is complete, Project lead to endorse all docs for submission to AFI</li>
	<li>Facilitate AFI accounting &amp; system accreditation of new suppliers</li>
</ul>

Administrative Associate

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>Reporting to the Production Manager.</li>
	<li>Assisting the Production Manager with administrative tasks like production schedules and timesheets.</li>
	<li>Appointing labor and purchasing stock toward the smooth running of the production process.</li>
	<li>Preparing cost estimates for materials, equipment, and hiring laborers.</li>
	<li>Overseeing quality control throughout the production process.</li>
	<li>Ensuring that production is completed before deadlines.</li>
	<li>Procuring and monitoring the efficiency of production equipment.</li>
	<li>Updating the Production Manager on the status of projects.</li>
	<li>Liaising and coordinating production with other departments.</li>
	<li>Resolving labor disputes, where requested.</li>
</ul>

Assistant Production Head

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>Serve as the main liaison for existing clients, ensuring high levels of service and client satisfaction. </li>
	<li>Identify and pursue new business opportunities to expand our client base. </li>
	<li>Prepare and deliver engaging sales pitches to prospective clients. </li>
	<li>Develop accurate and competitive cost estimates based on project specifications. </li>
	<li>Effectively communicate client needs and project details to the production team to facilitate smooth operations. </li>
	<li>Manage project timelines, budgets, and deliverables in collaboration with the production department. </li>
	<li>Maintain detailed records of client interactions, proposals, and project documentation. </li>
	<li>Stay updated on industry trends, competitor activities, and client acquisition techniques. </li>
	<li>Be a model of our three core values: Excellence, Integrity, and Malasakit</li>
</ul>

Acccount Manager

● Collaborate with Account Representatives in solution positioning for opportunities 
● Assess, analyze and understand opportunity requirements, wherein he/she must identify requirement gaps that 
may impact the solutioning. 
● Suggests process improvement through technology. 
● Ideates technically sound and feasible solutions that will cater to the client’s business and technical 
requirements. 
● Prepares and documents proposals based on the conceptualized solution. 
● Assesses and streamlines the scope of work to meet case-to-case win criteria. 
● Translates and communicate business requirements to the technical SMEs (Subject Matter Experts) team to 
derive and finalize the cost and timeline estimates 
● Provides solution/engagement risk assessment 
● Research new technologies and best practices that may improve the quality of solution proposals 
● Defend the solution proposal (internal and to the client) 
● Attend client meetings and conduct solution presentations with Accoun

Solutions Engineer

Collaborate with Account Representatives in solution positioning for opportunities 
● Assess, analyze and understand opportunity requirements, wherein he/she must identify requirement gaps that 
may impact the solutioning. 
● Suggests process improvement through technology. 
● Ideates technically sound and feasible solutions that will cater to the client’s business and technical 
requirements. 
● Prepares and documents proposals based on the conceptualized solution. 
● Assesses and streamlines the scope of work to meet case-to-case win criteria. 
● Translates and communicate business requirements to the technical SMEs (Subject Matter Experts) team to 
derive and finalize the cost and timeline estimates 
● Provides solution/engagement risk assessment 
● Research new technologies and best practices that may improve the quality of solution proposals 
● Defend the solution proposal (internal and to the client) 
● Attend client meetings and conduct solution presentations with Account Management Team. 
● Other job-related activities that may be assigned from time to time.

Founded in 1987, Questronix Corporation has grown to be one of the largest IT solution provider and systems integrator in the Philippines. We offer best of breed solutions from IT infrastructure to business applications, built on world class technology companies and supported by our certified technical team with proven Filipino expertise and skills available in the country today.

In 1990, Questronix was appointed by IBM as its first business partner for IBM UNIX platform and the company evolved in providing end-to-end solutions that run on IBM technology. After a decade of investment, skills and commitment in working with IBM, Questronix was awarded the Premier Business Partner status, making our company the first Business Partner in the country to be elevated to this exclusive circle.

Our methodology on selecting our technology partners and implementation team for our services ecosystem allows us to deliver consulting-led systems integration focused on open standards, interoperability and proven best practices that result in higher project success rates.

Today, Questronix’s solutions suite include Data Center & IT infrastructure, IT Service Management, Security, Business Continuity, Hybrid Cloud Solutions, Mobility Solutions, Enterprise Resource Planning, Business Analytics, Enterprise Asset Management, Enterprise Content Management, Information and Data Management, Business Process Management and Industry Specific Solutions.

Approaching its 34th year in business, Questronix Corporation continuously strives to improve and evolve coupled by its enduring drive to deliver Filipino excellence and workmanship to its clients. As such, it has earned prestigious awards and recognitions – a proud testimony to its achievements that have firmly etched its name in the IT corporate landscape.

Questronix Corporation

An Accounting Assistant-Collection is responsible for assisting with the operations of the Accounting and Finance Department with regards to its day-to-day tasks. The responsibilities are as follows: 
 
Job Description:

Collection

<ul>
	<li>Collection of A/R plus some accounting tasks like internal reports &amp; S3P Related Accounts Monitoring.</li>
	<li>Preparing of Invoices/Billing Statements/Statement of Accounts/Letter Bill</li>
	<li>Following up collection of clients’ payables</li>
	<li>Safekeeping of all accountable forms: Blank &amp; used SI/BS/OR/CR</li>
	<li>Monitoring of billings/collections and overall project of clients</li>
	<li>Issuance of Official Receipts</li>
</ul>

Accounting

<ul>
	<li>Recording of revenue from Sales Invoice &amp; Billing Statements</li>
	<li>Recording of cost through accrual of cost if not yet billed by supplier but already billed to Client</li>
	<li>Recording of collection from Collection Receipts/Official Receipts</li>
	<li>Recording of expenses from liquidation</li>
</ul>

Accounting Assistant

<ul>
	<li>Assigned to assist in soucing suppliers for particular project requirement using the specifications indicated in Production Managers' requests.</li>
	<li>Assigned in enlisting possible vendors for accreditation</li>
	<li>Other tasks include: cost comparative per supplier, archiving, and providing and documenting project updates</li>
	<li>Be a model of our three core values: Excellence, Integrity, and Malasakit</li>
</ul>

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