Established in 1996, Credit Pilipinas, Inc. has thrived for more than 25 years providing financial services and advice to Filipinos in Metro Manila and surrounding areas. We pride ourselves in delivering fast and convenient tailor-made solutions to all our clients.

Credit Pilipinas, Inc. is dedicated to bringing financial inclusion to all Filipinos. To do this, we’re looking for the best people to join us. In our 25+ years as a company, we’ve learned that the secret to success is the team we’ve built and continue to build. Above all, we look for those who embody our core values – honesty, integrity, teamwork, and professionalism.

Come join our family, and make a difference in the world.

Credit Pilipinas, Inc.

Dutie and Responsibilities:

<ul>
	<li>Timely maintenance of accounting journals, ledgers and logs detailing financial business transactions;</li>
	<li>Preparation of Monthly Bank Reconciliation Statements;</li>
	<li>Preparation of consolidated summaries of input and output tax to be encoded to BIR VAT Relief Program;</li>
	<li>Preparation of check vouchers and checks after verification of completeness of supporting documents;</li>
	<li>Monitor daily transactions</li>
	<li>Maintain subsidiary ledgers</li>
	<li>Prepare supporting schedules for financial statements</li>
	<li>Reconcile financial statement accounts</li>
	<li>Assist in monthly closings</li>
	<li>Maintain accounting journals, ledgers and logs</li>
	<li>File BIR requirements through EEPS (e.g. monthly filing of withholding tax on compensation, expanded withholding tax, VAT, etc...)</li>
	<li>Ensure compliance with goverment agency requirements such as those of BIR, SEC, and local governments</li>
	<li>Conduct audit of existing accounting procedures</li>
	<li>Perform other tasks as assignedor as needed</li>
</ul>

Accountant

SlideGenius is the leading global Presentation Design Agency, trusted by over 5,000 clients worldwide, including industry giants such as Adidas, Autodesk, Illumina, J.P. Morgan, Meta, MetLife, and Pepsi. With headquarters in San Diego, California, and offices in London, Makati, and Bacolod, we operate around the clock, delivering exceptional presentation design solutions across industries.

Our Makati and Bacolod offices works directly with our global teams, contributing to exciting and high-profile projects every day. We operate 24/7, offering flexible shift options for dynamic and motivated professionals.

SG APAC, Inc.

We seek creative, detail-oriented Graphic Designers and Senior Graphic Designers to join our expanding team. This role offers the opportunity to work on a wide range of client-facing and internal design projects, including high-impact slide deck presentations, brand collateral, and digital experiences.

Depending on your experience, you will play a key role in shaping the visual output of SlideGenius and contributing to the success of global brands.

 

 

<h3>About SlideGenius</h3>

SlideGenius is the leading global Presentation Design Agency, trusted by over 5,000 clients worldwide, including industry giants such as Adidas, Autodesk, Illumina, J.P. Morgan, Meta, MetLife, and Pepsi. With headquarters in San Diego, California, and offices in London, Makati, and Bacolod, we operate around the clock, delivering exceptional presentation design solutions across industries.

Our Makati office works directly with our global teams, contributing to exciting and high-profile projects every day. We operate 24/7, offering flexible shift options for dynamic and motivated professionals.

At SlideGenius, we don’t just create presentations—we tell powerful visual stories that drive results for some of the world’s most recognized brands. If you’re passionate about graphic design, thrive in a fast-paced creative environment, and want to work on meaningful, high-impact projects, we want to hear from you.

 
 
Related Job Titles: 
Visual Designer | Digital Designer | Creative Designer | Brand Designer | Layout Artist | Marketing Designer | Multimedia Designer

Adobe Photoshop

Adobe Illustrator

Illustration (Digital)

Graphic Design

Adobe InDesign

Layout Design

Microsoft / MS Powerpoint

Sr. Graphic Designer

TK Servicesa International Ltd. is a business process management and services provider, duly registered in the British Virgin Islands.

Our services range from customer operations to marketing, IT development and support, finance and accounting to payment and collections, project management and product development, and HR and admin management to management consultancy services. 

We take pride in our multi-culturally diverse, fun-loving, client centric, and innovative workforce who put integrity and customer satisfaction in the forefront of every interaction.

TK Services International Ltd.

<ul>
	<li>Design and develop application using PHP and ensure compliance with application development standards</li>
	<li>Configure, design, build, and test the application or technology architecture components and classes</li>
	<li>Collaborate with other developers, designers, and architects to make sure that the configuration and custom components</li>
	<li>Meet application requirements and performance goals</li>
	<li>Contribute to ensuring high quality of code by performing testing and following best practices</li>
	<li>Document the code during development to ensure maintainability</li>
	<li>Fix any defects and performance problems discovered during testing</li>
	<li>Provide regular status of each assigned tasks and escalate issues as necessary</li>
	<li>Spread knowledge and increase the skills of developers within your team.</li>
</ul>

Sr. PHP Developer

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.

Job Description

❑ Implementing various development, testing, automation tools, and IT infrastructure

❑ Setting up tools and required infrastructure.

❑ Defining and setting development, test, release, update, and support processes for DevOps operation

❑ Monitoring the processes during the entire lifecycle for its adherence and updating or creating new processes for improvement and minimizing the wastage.

❑ Encouraging and building automated processes wherever possible

❑ Identifying and deploying cybersecurity measures by continuously performing vulnerability assessment and risk management

❑ Coordination and communication within the team and with customers

❑ Selecting and deploying appropriate CI/CD tools

❑ Strive for continuous improvement and build continuous integration,

continuous development, and constant deployment pipeline (CI/CD Pipeline)

❑ Ensure that all implementations are compliant with IT governance policy

Sr. DevOps Engineer

<ul>
	<li>Architect, design, and implement enterprise IT infrastructure to support business growth and operational efficiency.</li>
	<li>Lead the deployment, integration, and optimization of IT systems, ensuring scalability, security, and high availability.</li>
	<li>Develop and enforce IT architecture standards, policies, and best practices for enterprise infrastructure.</li>
	<li>Oversee cloud and on-premise infrastructure, including Microsoft 365, Azure, VMware, and hybrid environments.</li>
	<li>Evaluate and implement IT security frameworks, ensuring compliance with industry best practices and company policies.</li>
	<li>Provide technical leadership to IT teams, guiding engineers on system design, troubleshooting, and operational improvements.</li>
	<li>Manage backup and disaster recovery strategies, ensuring business continuity and data protection.</li>
	<li>Optimize IT processes and automation, enhancing system performance and reducing manual interventions.</li>
	<li>Develop and maintain technical documentation, SOPs, and IT governance frameworks.</li>
	<li>Collaborate with stakeholders to align IT architecture with business goals and digital transformation initiatives.</li>
	<li>Lead migration projects, including Hybrid Azure AD, Exchange Online, and cloud-based solutions.</li>
	<li>Provide expert guidance on enterprise security measures, including Jump Box deployment and endpoint protection.</li>
</ul>

Sr. Systems Engineer

Development Strategy 

Development Approach 

Document Unit Test 

Plan Data Model Document 

Technical Specifications Document 

Executing full lifecycle software development 

Programming well- designed, testable, efficient code 

Producing specifications and determine operational feasibility 

Develop flowcharts, layout and documentation to identify requirements and solutions 

Well written-designed, testable code 

Produce specifications and determine operational feasibility Integrate software components into a fully functional software system 

Develop software verification plans and quality assurance procedures

Troubleshoot, debug and upgrade existing systems 

Deploy programs and evaluate use feedback 

Comply with project plans and industry standards 

Ensure software is updated with latest features 
 

Work Set-up - Hybrid in BGC

Sr. ReactJS Developer

At Johnson & Johnson, we believe health is everything. As a focused healthcare company, with expertise in Innovative Medicine and MedTech, we’re empowered to tackle the world’s toughest health challenges, innovate through science and technology, and transform patient care.
All of this is possible because of our people. We’re passionate innovators who put people first, and through our purpose-driven culture and talented workforce, we are stronger than.

Learn more at https://www.jnj.com.

Johnson & Johnson International (Singapore) Pte. Ltd.-ROHQ

At Johnson &amp; Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. 

 

The role performs accounting functions such as budget analysis, financial accounting, or cost accounting and possesses an understanding of general accounting methods, principles and a basic understanding of the business.

Key Responsibilities:

<ul>
	<li>Supports accounting activities associated with keeping control of accounts, records and for the development of reports in the following areas: disbursements, expenses, tax payment, income, financial accounting, and/or cost accounting.</li>
	<li>Assists in monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports and verifies accuracy.</li>
	<li>Compiles data pertaining to spending for existing contracts.</li>
	<li>Performs daily and monthly financial and accounting transactions with the general ledger system.</li>
	<li>Assists with investigation into daily accounting issues where procedures may not be well defined.</li>
	<li>Aids automation and streamlining of internal and business reporting processes.</li>
	<li>Performs various basic general accounting duties including development of simple reports and analysis of specific accounts as required.</li>
</ul>

Accountant, General Accounting

LEADER OF GLOBAL IT INFRASTRUCTURE

TRT provides IT support and managed services across the world. We work with IBM, HP, Dell, Cisco EMC, Netapp & many other server, storage and networking brands within a strict SLA model, to provide our customers all around the world with cost-effective IT solutions.


TRT Global Solutions Philippines Inc.

Overview:

Reporting directly to the Finance Manager, this position has responsibility for managing strategic markets within the company. This position leads a team of associates (all direct reports) being General and Reporting Accountants, Fixed Asset Accountants and Factory Accountants. The incumbent is involved with continuous improvement activities which further improve financial processes and controls and is responsible for the ongoing management and development of subordinates reporting to this role.

<ul>
	<li>Lead R2R team and handle month end, quarter end year-end – preparation, own smooth execution &amp; ensure books are closed on time.</li>
	<li>First pass yield review of the work performed by other team members</li>
	<li>Experience in detailing the process in form of narratives and flowcharts</li>
	<li>Significant experience in preparing financial reports, Regulatory reports, Portfolio management &amp; Reporting, Financial system maintenance</li>
	<li>Ensure all month-end activities are completed within the agreed time and of the highest quality and ensure metrics are met as per targets as applicable.</li>
	<li>Handle aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.</li>
	<li>working knowledge in excel spreadsheets and sophisticated data</li>
	<li>Experience in Reporting submissions, Leasing submissions, Open item follow-up, RCAs, Business follow-ups &amp; Accounting.</li>
	<li>good understanding of financial products and reporting requirements</li>
	<li>Hands-on experience in handling many tasks at one time and prioritizing efforts to deliver results</li>
	<li>Building key relationships and collaborating with partners</li>
</ul>

Key Accountabilities:

<ul>
	<li>Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.</li>
	<li>Verifies assets and liabilities by comparing items to documentation.</li>
	<li>Completes audit workpapers by documenting audit tests and findings.</li>
	<li>Communicates audit findings by preparing a final report, discussing findings with stakeholders and executive directors.</li>
	<li>Contributes to team effort by accomplishing related results as needed.</li>
</ul>

Reporting Task

<ul>
	<li>Annual Audited Financial Statement</li>
	<li>Monthly Balance Sheet Workbook</li>
	<li>Profit and Loss Analysis</li>
	<li>Ad hoc Reports assigned by Corporate Accounting Team Leader, Finance Manager and Financial Controller</li>
</ul>

General Duties

<ul>
	<li>Monitor and oversee the auditing process from start to finish. Collaboration with external auditors.</li>
	<li>Ensure there absolutely no discrepancies in the data or figures.</li>
	<li>Assess the audit for accuracy and compliance.</li>
	<li>Ensure all audits work in a time bound manner.</li>
	<li>Ensure audits are conducted periodically.</li>
	<li>Use best practices to conduct high quality audit</li>
	<li>Use the data collected to propose strategies to improve efficiency and compliance.</li>
	<li>Works with the company policy and rules</li>
	<li>Automation of R2R tasks in NS</li>
</ul>

Job Type: Full-time

Pay: Php100,000.00 - Php150,000.00 per month

Senior Accountant

The ATR Asset Management Group (ATRAM or ATRAM Group) operates through ATR Asset Management, Inc. (ATRAM MF) and the ATRAM Trust Corporation (Formerly Maybank ATR Kim Eng Capital Partners, Inc. - Trust).
 
In 2009, the ATRAM Group decided to expand its presence in the fast-growing domestic asset management industry by forming a dedicated business group called ATR Asset Management Group (ATRAM or ATRAM Group).  This group, comprised of ATRAM MF  and ATRAM - Trust, manages portfolios consisting of mutual funds, trust assets, insurance portfolios, and real estate for proprietary and third party clients.

Why join us?

We are the leading Digitally-powered Asset and Wealth Management ﬁrm serving institutional clients and retail customers,  providing innovative products and unique customer experiences delivered through technology-enabled platforms. Our goal is to secure our clients’ ﬁnancial future
 
ATRAM offers a professional, fair and progressive work environment. In addition, ATRAM strongly supports career development and work-life balance for its employees.

ATR Asset Management (ATRAM)

Role Summary

The Trust Accountant is responsible for preparation and submission of appropriate financial documentation as part of the daily execution of accounting tasks for segregated portfolios and funds and assists Accounting Manager as required, aimed at ensuring timely and accurate delivery of client and regulatory reports, in accordance with internal policies, standards, and regulations.

 

Main Duties and Responsibilities:

<ul>
	<li>Prepares fair and complete financial statements that comply with generally accepted accounting principles, regulatory requirements and industry practices.</li>
	<li>Ensures timely and accurate NAV calculation for the various funds of ATRAM.</li>
	<li>Prepares applicable tax forms of the segregated portfolios and funds and ensures timely and accurate remittance to BIR</li>
	<li>Responsible for daily price uploads for daily market revaluation.</li>
	<li>Responsible for daily, monthly and quarterly client and regulatory reporting requirements.</li>
	<li>Assists in preparation and review of monthly fees and schedule of fees due, prepares fee billing to clients.</li>
	<li>Supports accounting team during financial audits.</li>
	<li>Comply with regulatory requirements, company and group policies; maintain compliance awareness. Prepare and submit audit requirements for internal, external and BSP audit.</li>
	<li>Liaise religiously with counterparties for concerns/issues/updates regarding operational processes.</li>
</ul>

Trust Accountant

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

SoFA Design Institute is the Philippines’ first specialized design college, where teaching and learning design is at the heart of our mission. Since our inauguration in 2007, we have built a reputation as the go-to school for passionate design enthusiasts and professionals alike. Our faculty of industry experts provides a comprehensive design education across various disciplines. As a rapidly expanding institution, we continuously enhance our curriculum and program offerings to stay at the forefront of design education.

SoFA Design Institute

The Junior Accountant is responsible for supporting the finance department in day-to-day accounting tasks, including bookkeeping, financial reporting, and data entry. This role ensures accuracy in financial records and helps maintain compliance with internal and external financial regulations.

Job Responsibilities:

<ul>
	<li>Assist with the preparation of financial statements and reports</li>
	<li>Record daily financial transactions and complete the posting process</li>
	<li>Reconcile bank statements and other financial discrepancies</li>
	<li>Manage accounts payable and accounts receivable processes</li>
	<li>Prepare and maintain supporting documentation for audits and internal controls</li>
	<li>Help with month-end and year-end close processes</li>
	<li>Maintain and update accounting records and files</li>
	<li>Assist with tax filings and compliance</li>
	<li>Provide general administrative support to the finance team</li>
</ul>

Auditing and Compliance

Financial Reporting

General Accounting

Budgeting

Bookkeeping

Accounting

Payroll

Jr. Accountant

Established in 2005, Dragon Edge Group is home to some of the most innovative and trusted consumer brands, including Beach Hut, Bite Block, and Cycles—to name a few. With a passion for creating game-changing products, we continue to push boundaries and set new industry standards.

We are also a back-to-back Best Place to Work awardee, ranking 8th in APAC and 2nd in the Philippines. Our culture thrives on excellence, creativity, and fearless innovation, empowering our people to challenge the norm and make a lasting impact.

At Dragon Edge Group, we don’t just build brands—we craft global products that spark Joy, Excellence, and Positivity. If you’re looking to grow in a dynamic and purpose-driven environment, join us as we continue to shape the future of consumer brands!

Dragon Edge Group

Inventory Accountant

FMCG (Fast Moving Consumer Goods) Industry

Welcome to Dragon Edge Group, where innovation and strategic excellence drive the future of premium consumer products. We are excited to offer an incredible opportunity for a results-driven and analytical professional to join our team as Inventory Accountant.

In this critical role, you will be incharge in ensuring timely and accurate inventory accounting by maintaining integrity of inventory records, validating transactions, and supporting audit readiness. The Inventory Accountant supports the organization’s profitability by reducing inventory variances and contributing to informed inventory-related decisions.

 

Why Join Us:

Drive Financial Excellence: As an Inventory Accountant, your expertise will ensure accurate, complete, and timely processing of sales invoices and reports directly supporting our mission to deliver 100 million DEG products by 2031 while maintaining world-class efficiency.

Join an Award-Winning Workplace: Be part of a company ranked 2nd Best Place to Work in the Philippines and 8th in APAC, where collaboration, innovation, and growth define our culture.

Shape the Future of FMCG: Work with industry-leading brands and pioneering innovations, optimizing supply chain strategies that drive efficiency, cost savings, and market success in a company that thrives on bold ideas.

 

What We Expect:

<ol>
	<li>98% Inventory Records Accuracy through reconciliations,adjustments, and audit support</li>
	<li>Zero Unexplained Variances – All discrepancies are investigatedand resolved within reporting timelines</li>
	<li>Timely Month-End Close – All inventory entries, adjustments, andsupporting schedules submitted on or before deadlines</li>
</ol>

 

Key Behavioral Competencies:

<ul>
	<li>Analytical Thinking</li>
	<li>Attention to Detail</li>
	<li>Accuracy in report preparation</li>
	<li>Accountability for results</li>
	<li>Timeliness and responsiveness</li>
	<li>Problem-solving mindset</li>
	<li>Integrity in data handling</li>
</ul>

Inventory Accountant

Stradcom Corporation is the proponent of the multi-billion peso computerization of the Philippine Land Transportation Office (LTO), the agency that registers motor vehicles, issues drivers' licenses, and enforces laws of land transportation, and is administered under the Department of Transportation (DOTr).

Through a nationwide IT infrastructure consisting of the development of software for formal business processes, the establishment of a huge data powerhouse, the interconnection of LTO's almost 300 offices, the delivery of all hardware and equipment, and the provision of operating and support services throughout the entire concession agreement, which is now in its extension period, STRADCOM provides a service to government consistent with the provisions of the BOT Privatization Law (in particular, a Build-Own-Operate <BOO> contractual scheme), while establishing a solid business model built on the generation and collection of service revenues from the transacting public.

We are thus looking for talented individuals to join us, whether seasoned professionals seeking a change of pace and direction or new graduates wanting to explore frontiers and pursue a fulfilling career.

Stradcom Corporation

<ul>
	<li style="list-style-type: none;">
	<ol>
		<li>Handle and receive payments from clients and cash return from employees;</li>
		<li>Prepare cash receipts and/or official receipts for clients;</li>
		<li>Release checks for payments to the following:</li>
	</ol>
	</li>
	<li style="list-style-type: none;">
	<ul>
		<li> Suppliers and contractors (for payment of services/goods);</li>
		<li> External clients (for refunds);</li>
		<li>Company Affiliates (for cash advances and payment of services); and,</li>
		<li>Concerned employees (for reimbursements and cash advances);</li>
	</ul>
	</li>
	<li style="list-style-type: none;">
	<ol>
		<li>Coordinate with Purchasing Officer, Purchasing Supervisor and Purchasing Assistant regarding availability of checks to be released and used for purchase transactions;</li>
		<li>Advise collections and payments for Division Executives thru Executive Secretaries;</li>
		<li>Verify from the availability of checks and coordinate with Messenger the checks that require urgent deposits </li>
		<li>Verify online payments and deposits made by external clients through accessing Company’s bank transaction history online and/or coordination with bank representatives regarding clearance status of Company or client’s deposits;</li>
		<li>Coordinate and reconcile with other departments for the direct deposit to company bank accounts;</li>
		<li>Prepare daily cashier’s report and submits to Treasury Supervisor and Treasury Manager for review and to other departments/external clients collection for reference in the preparation of daily schedules;</li>
		<li>Record in the Great Plains (GP) accounting system the cash receipts from the clients;</li>
		<li>Report to the Treasury Supervisor and/or Treasury Manager for the non-routine collection transactions such as: (a) refunds from suppliers; (b) receipt of post-dated checks; and, (c) correction of entries, prior to preparation and recording to GP accounting system;</li>
		<li>Reconcile cash receipt report with prepared and issued cash receipts at the end of the day;</li>
		<li>Respond to suppliers and contractors’ inquiries on status of accounts payable invoices and coordinates with Accounts Payable Supervisor, as needed, regarding queries of suppliers and contractors on matters other than release of checks;</li>
		<li>Maintain the master file of cash receipt vouchers and duplicate copies of cash receipts and official receipts; and;</li>
		<li>Perform other job-related tasks that may be assigned by superiors from time to time.</li>
	</ol>
	</li>
</ul>

Treasury Accountant

YourBookkeepersOnline (YBO) is an Australian Outsourced Service Provider to Accounting Firms and their business clients. With origins as a start-up, we are now part of a global accounting brand, but have kept our fun, close-knit and inclusive culture intact. Our first Delivery Office was set up in Davao, and the Manila Office opened in February 2017. Being a new and growing organization, we are looking for people who can share our vision, embrace our culture and take the journey with us. We work collaboratively in an open environment and everyone has direct access to any member of the team, including management. We have designed a viable and effective training program that can offer accountants a career that is at par with their Australian counterpart. We are big on work-life balance and discourage working overtime. We do not promise the moon and the stars, but if you decide that we are a match to your goals, then we will invest in you. Get to know us more. Apply today and see where it takes you.

YourBookkeepersOnline (YBO)

We are seeking a self-driven and ambitious CPA to join our young and dynamic workforce based in Davao. We offer an exciting opportunity for those with the desire to drive their own careers. You will be working with Australian clients and using the latest Cloud technologies to deliver our services. We provide our staff with training and development while promoting work-life balance in a collaborative and fun environment. Your salary will be commensurate with your experience level and adaptability to our work requirements. The responsibilities include, but are not limited to:

<ul>
	<li>End to end bookkeeping</li>
	<li>Payroll processing</li>
	<li>Provide monthly financial reports to clients</li>
	<li>Accounts preparation, analysis and review</li>
	<li>Preparation of tax reports for various clients</li>
	<li>Collaboration with our Australian clients and counterparts</li>
</ul>

 

Benefits

<ul>
	<li>Work Australian hours with no weekend work - standard 40 hours per week</li>
	<li>Fun and friendly work environment in a modern and open office space</li>
	<li>Exposure to latest Cloud technologies</li>
	<li>Training &amp; Development</li>
</ul>

Junior Accountant

General Responsibilities:

The Junior Accountant is responsible for handling the end-to-end accounts payable and disbursement process, including maintaining accurate subsidiary ledgers, ensuring compliance with internal controls, and supporting various accounting and reconciliation tasks. This role involves processing transactions, managing vendor records, handling employee cash advances, preparing journal entries, and assisting with ad-hoc projects to support the Finance Group's Disbursement Team.

Duties and Responsibilities: 

Accounts Payable and Disbursement

<ul>
	<li>Process accounts payable transactions for both asset acquisitions and operating expenses, ensuring payments are made only for authorized expenditures and to correct payees.</li>
	<li>Record valid payables with complete supporting documentation in a timely and accurate manner.</li>
	<li>Ensure timely disbursement to suppliers in accordance with standard accounting lead times.</li>
	<li>Verify accuracy of payables, including correct tax computations and compliance with applicable accounting standards.</li>
	<li>Maintain complete and organized records to support all authorized payments, including:
	<ul>
		<li>Approved Requests for Payment</li>
		<li>Billing invoices, Statements of Account, Memos, and Official Receipts</li>
		<li>Contracts, agreements, and conforme letters</li>
		<li>Justification forms, cost computations, schedules of payables, quotations, purchase/service orders, and related documents</li>
	</ul>
	</li>
	<li>Maintain and regularly update the vendor master file for all accredited suppliers, ensuring completeness and accuracy of vendor information.</li>
	<li>Manage the liquidation and justification process for employee cash advances, ensuring timely and complete documentation.</li>
</ul>

Accounting and Ledger Maintenance

<ul>
	<li>Review and reconcile accounts payable balances on a periodic basis to ensure accuracy and completeness.</li>
	<li>Perform regular analysis of subsidiary ledgers, deposits, employee advances, and receivables.</li>
	<li>Monitor and maintain mobile billing records, including generation of periodic analysis reports.</li>
	<li>Collaborate with Human Resources to align payroll adjustments with accounting records and ensure timely reconciliation.</li>
	<li>Prepare accurate monthly journal entries including accruals, reversals, and other disbursement-related transactions.</li>
	<li>Prepare Journal Vouchers for all disbursement-related accounting entries in accordance with company policy.</li>
</ul>

Internal Controls and Process Improvement

<ul>
	<li>Implement and maintain audit procedures for accounts payable, accrued expenses, employee advances, and deposits to ensure compliance and strengthen internal controls.</li>
	<li>Facilitate accurate disbursement of approved petty cash vouchers to designated GCash wallets, ensuring proper documentation and journal entries.</li>
	<li>Act as administrator for employee service unit billings, ensuring timely tracking, reporting, and coordination with concerned departments.</li>
	<li>Coordinate with vendors and employees to enforce disbursement policies and resolve payment-related concerns.</li>
</ul>

Adhoc projects

<ul>
	<li>Performs other work-related tasks that may be assigned from time to time</li>
</ul>

Work Set-up: Hybrid (1x a week onsite or as needed)

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