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

Mum’s Lasagna is a proudly homegrown food business specializing in freshly baked, premium-quality lasagna and comfort food favorites. Known as the Home of Freshly Baked Lasagna, we are committed to delivering excellence through quality ingredients, consistent flavor, and outstanding customer experience.

DRD Tan Food Services

<ul>
	<li>Maintain daily financial records and ledgers</li>
	<li>Prepare and manage invoices, receipts, and disbursements</li>
	<li>Track income, expenses, and petty cash</li>
	<li>Prepare monthly reports and assist with budget monitoring</li>
	<li>Conduct inventory audits and monitor stock levels</li>
	<li>Ensure accuracy inventory records</li>
	<li>Collaborate with the team to maintain smooth business operations</li>
</ul>

OUR BUSINESS

First Gen Corporation (First Gen) is a leading independent power producer in the Philippines that primarily utilizes clean and indigenous fuels such as natural gas, geothermal energy from steam, hydro-electric, wind, and solar power. The company has 3,489 MW of installed capacity in its portfolio, powering 21.4% of the country’s gross generation.

First Gen is a natural gas pioneer and owns four out of the five natural gas-fired power plants in the country. These are the 1500-MW Sta. Rita and San Lorenzo plants, the 97-MW Avion and the 414-MW San Gabriel power plant. Avion will be the first power plant in the Philippines to run on aero-derivative gas turbines while the San Gabriel plant is expected to be the most efficient natural gas-fired plant in Southeast Asia. First Gen also has the largest portfolio of power plants that use clean, renewable and indigenous fuels. The plants are present in all three grids of the Philippines, and can serve the baseload, mid-merit and peaking market segments.

“Going forward, we continue to keep our eye on remaining relevant, effective, pioneering, and smart about the choices we make in moving towards a decarbonized world… First Gen continues to care about the world we live in, and we will continue to dare to make positive contributions.” 
– President and Chief Operating Officer, Francis Giles B. Puno

First Gen Corporation

Key Responsibilities:

<ul>
	<li>Performs general accounting activities such as the preparation of journals, vouchers as well as preparation, maintenance, and reconciliation of ledger accounts and financial statements.</li>
	<li>Prepares and reports accounting transactions. May support the review of accounting records for accuracy, completeness, and compliance with applicable policies and processes.</li>
	<li>Prepares tax returns, reports and performs e-filing and e-payment of such tax returns, as applicable.</li>
	<li>reparation of year-end financial statements and tax returns as well as supporting schedules in relation to year-end audit</li>
</ul>

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

Happy Skin is the country's favorite homegrown brand of makeup that cares for your skin. Made in the world's beauty capitals of Korea, Japan & Taiwan. ✨

PURPOSE:
Happy Skin was born to create and offer innovative products that are good for your skin. Each product should be of high quality, easy-to-use, approachable and non-intimidating, thus, empowering you with confidence & effortless beauty, and delivering happiness.

COMPANY VALUES:
1. Passion
2. Excellence
3. Innovation
4. Customer Happiness
5. Teamwork
6. Integrity
7. Work-Life Balance

Happy Skin

Job scope:

<ul>
	<li>Operations / Warehouse
	<ul>
		<li>Develops operational plans, policies and strategy that aligns with the organization’s vision and its current and long-term business objectives.</li>
		<li>Responsible for long-range business planning and strategy of Operations.</li>
		<li>Oversee warehouse operations and performance.</li>
		<li>Approver of Warehouse inventory and reconciliation.</li>
		<li>Recommend business/process improvements for Operations and warehouse.</li>
	</ul>
	</li>
	<li>Admin / People Management
	<ul>
		<li>Oversee admin and operations admin staff of the company.</li>
		<li>Ensures the successful implementation of staff policies or programs.</li>
	</ul>
	</li>
	<li>Visual Merchandising
	<ul>
		<li>Responsible for overseeing visual merchandising strategies and execution across all retail locations, ensuring consistency with brand identity and enhancing in-store presentation</li>
	</ul>
	</li>
</ul>

Sr. Operations Manager

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 Summary 
The Senior Database Administrator is responsible for the design, performance tuning, security, availability, and overall management of the organization’s database environment. This includes ownership of production and non-production databases (on-premises and cloud), database architecture design, backup and recovery strategies, and optimization of database operations. The Senior DBA also provides technical leadership, supports audits/compliance, and mentors junior DBAs and developers.

Key Responsibilities

Database Architecture &amp; Design

• Design and optimize database schemas, indexing strategies, and normalization/denormalization models.

• Support solution architects and application teams in designing eﬃcient data models.

• Lead database standardization and enforce naming conventions and architecture principles.

Operations &amp; Performance Management

• Monitor and tune database performance (SQL, memory, CPU, I/O, locks).

• Diagnose slow queries and optimize SQL code and stored procedures.

• Ensure high availability (HA) and disaster recovery (DR) strategies are implemented and tested.

Security, Compliance &amp; Auditing

• Implement and manage data access controls, roles, and encryption.

• Support internal/external audits and ensure compliance with data protection standards

• Maintain and monitor audit trails and data change logs.

Backup &amp; Recovery

• Own and maintain enterprise backup strategies (full, incremental, diﬀeren3al)

• Regularly test database restore procedures and document recovery steps.

• Ensure RPO/RTO targets are met for all critical systems.

Cloud &amp; Automation

• Manage cloud-based databases (e.g., OCI) and hybrid deployments.

• Automate routine database administration tasks using scripts, jobs, etc

• Support database provisioning requirements

Collaboration &amp; Leadership

• Work closely with development, infrastructure, and cybersecurity teams.

• Provide guidance to developers on database best practices.

• Mentor junior DBAs and conduct knowledge-sharing sessions.

Sr. Database Administrator

About the role 
 
YONDU INC.' is seeking a talented and experienced Senior Software Engineer (Java) to join our dynamic team in Taguig City, Metro Manila. As a key member of our software engineering squad, you will be responsible for designing, implementing, and maintaining complex Java-based applications that are critical to the success of our business. This is a full-time position with opportunities for career growth and development.

What you'll be doing

<ul>
	<li>Collaborate with cross-functional teams to gather requirements, design solutions, and deliver high-quality software applications</li>
	<li>Develop and enhance Java-based applications, ensuring they meet performance, security, and scalability standards</li>
	<li>Participate in code reviews, testing, and debugging to ensure the integrity and reliability of our software systems</li>
	<li>Stay up-to-date with the latest Java technologies, frameworks, and best practices, and share your knowledge with the team</li>
	<li>Contribute to the continuous improvement of our software development processes and practices</li>
	<li>Mentor and guide junior members of the engineering team, fostering a collaborative and learning-oriented environment</li>
</ul>

Sr. Java Developer

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

Objective (Purpose of the Job)

The Senior HR Data Analyst shall be responsible for organizing, managing and optimizing Human Resources data. The role shall handle big data and includes performing data analysis, data migration, data migration governance, and ensuring data quality and integrity across various reporting and analytics requirements by HR. HR Data Analyst is capable to provide recommendations and strategies that will support the preparation and migration of HR data to the new platform/system. This position will collaborate with Project Managers and Project Leads to ensure completion of project deliverables.

 

Key Responsibilities

- Plan, execute, and validate the migration of HR data from legacy systems to the new HCM platform.

- Analyze, cleanse and test data to ensure accuracy, completeness, and consistency.

- Develop and execute data migration scripts and tools.

- Identify and resolve data migration issues and discrepancies.

- Document data migration processes and procedures.

- Perform data reconciliation and validation post-migration.

- Using data visualization tools for reporting

- Creating data dictionary, data/entity relationship diagrams and data analysis with regards to the data structure hierarchy, validations and usage

Sr. Data Analyst

About the role: 
 
We are seeking a highly skilled Sr. Automation Engineer to join our dynamic team at YONDU INC.' in Taguig City, Metro Manila. You will play a vital role in ensuring the quality and reliability of our cutting-edge software solutions through the development and implementation of robust automation frameworks.

What you'll be doing

<ul>
	<li>Design, develop, deploy and maintain automated test suites to improve the efficiency and coverage of our software testing processes</li>
	<li>Collaborate with cross-functional teams to understand application requirements and identify optimal test automation strategies</li>
	<li>Implement and maintain best-in-class testing tools, frameworks and infrastructure to support our continuous integration and delivery pipelines</li>
	<li>Continuously research and evaluate new testing technologies and methodologies to drive innovation and improve testing practices</li>
	<li>Provide technical leadership and mentorship to junior members of the testing team</li>
	<li>Analyze test results, identify and troubleshoot complex issues, and propose effective solutions</li>
	<li>Contribute to the development of test strategies, test plans, and other testing-related documentation</li>
</ul>

Sr. Automation Engineer

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

Accountant (Treasury) 
 
The Accountant - Treasury monitors the cash flow of the company, prepares financial forecast and communicate to the bank for all transactions related to the in and out of the company funds. 

 
Duties and responsibilities: 

<ul>
	<li>Treasury and Cash Management</li>
	<li>Prepare checks and facilitate issuance, checking completeness and validity of official receipts and other supporting documents</li>
	<li>Understand, manage, and supervise all aspects of cash flow</li>
	<li>Forecast daily cash requirements and executes daily financing decisions </li>
	<li>Manage long-term and short-term investments</li>
	<li>Maintain good relationships with banks and completes necessary documentation</li>
	<li>Monitor bank service fees, charges, interests and taxes</li>
	<li>Perform bank reconciliation and make necessary accounting recording to books of accounts</li>
	<li>Recommend, implement and maintain process improvements</li>
	<li>Prepare reports including but not limited to weekly cash position, cash flow projection, collection and payment monitoring, or any other reports that may be necessary in relation to cash flow</li>
</ul>

 

Must have skills and qualifications

<ul>
	<li>Education – Bachelor’s Degree in Accountancy </li>
	<li>Related Work Experience - At least 2- 3 years experience in related field</li>
	<li>Knowledge – Knowledgeable in PFRS, PAS and other Philippine GAAP; and bank processes and policies</li>
	<li>Technical Skills – Proficient in SAP and Microsoft Office applications</li>
</ul>

 

Soft Skills 

- Strong work ethics, integrity and accountability

- Willingness to learn and adopt changes

- Work well under pressure, keen to details, time management abilities

- Acting as a team player and adaptable

- Good communication skills

General Accounting

Bookkeeping

Accounting

Accountant [Treasury]

At Pearl Talent, we’re more than just connectors—we’re dedicated partners in your professional growth. We carefully match ambitious, talented individuals with innovative companies that prioritize long-term development and success. In this role, you’ll be working with a cutting-edge company in the health-tech sector, a forward-thinking organization that is revolutionizing proactive health through AI-powered technology and personalized consumer goods. By joining through Pearl, you’re not just stepping into a job—you’re opening the door to a world of opportunities for career growth and making a lasting impact. We ensure the role is a perfect fit for you, setting you on a path to thrive and excel in your career.

Pearl Talent

Role Overview

We’re seeking a Senior Accountant who thrives in fast-paced environments and loves building systems from the ground up. This is a hands-on role for someone who is not only technically sharp but also enjoys automating workflows, optimizing month-end close, and being a key partner in financial decision-making. You’ll report directly to the CFO and play a critical role in maintaining accurate financials, tax compliance, and operational efficiency.

Key Responsibilities

Accounting Operations

Own end-to-end accounts payable, vendor setup, and compliance with 1099 guidelines

Manage employee expense reports, payroll entries, and bonus/commission accruals

Support payroll processing and track tax-related filings (state and federal)

Month-End Close &amp; Reporting

Lead reconciliations for prepaid expenses, fixed assets, and general accruals

Prepare accurate journal entries and manage balance sheet reconciliations

Drive month-end and year-end close processes in coordination with finance leadership

Compliance &amp; Process Optimization

Assist in external audits and ensure compliance with tax regulations (1099s, sales tax, corporate tax)

Continuously identify opportunities to automate and streamline accounting workflows

Maintain and enforce internal controls aligned with US GAAP and ASC 606

Senior 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

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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