KEY RESPONSIBILITIES 
You will: 

• Ensure accurate and timely completion of statutory and tax audit requirements to meet statutory and internal deadlines
• Work with other Finance Towers to identify process improvement opportunities to reduce dependencies and processing time
• Assist the Financial Admin & Compliance Senior Manager in planning audits (e.g. confirming requirements, agreeing timelines with auditors)
• Serve as point of contact of auditors for statutory and tax audit requirements of assigned entities
• Ensure audit and related administrative activities, documents and reports are accomplished on time and free of error
• Reconcile and understand differences between statutory and IFRS accounts and document the same in the accounting system
• Ensure final accounts, working files and other related documents are stored on SharePoint and determine if there are documents required by country law to be archived physically
• Keep abreast of all regulatory changes impacting assigned entities
• Where required or requested:
• Flag going concern and/or equity issues (preferably before year end) and coordinate resolution with Group
• Propose dividend distribution at least once a year subject to country law and secure Group approval
• Prepare analysis and schedules required during tax inspection of assigned entities
• Assist in corporate income tax return preparation and/or filing
• Calculate and/or review current and deferred tax calculations
• Prepare books of accounts required to be registered with a tax authority
• Perform other tasks assigned by the Financial Admin & Compliance Senior Manager

QUALIFICATIONS & REQUIREMENTS: 

• CPA is preferred
• At least 6-7 years of experience in statutory audits and/or financial reporting
• Knowledge of International Financial Reporting Standards (IFRS)
• Proficient in MS applications
• Strong communication skills – written and verbal
• Highly analytical
• Background in BPO/Shared Services operations
• Experience in dealing with and managing 3rd party

 Work Schedule: Mid-shift (1pm-10pm or 3pm-12am) 

Work Setup: Hybrid (3x onsite per month only)

Locations: BGC

KEY RESPONSIBILITIES 
You will: 

• Ensure accurate and timely completion of statutory audit requirements to meet statutory and internal deadlines
• Work with other Finance Towers to identify process improvement opportunities to reduce dependencies and processing time
• Responsible for ensuring accurate and timely completion of reports, optimizing quality of accounting entries, and maintaining strong financial control environment
• Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time
• Assist the Statutory Compliance Manager in planning audits (confirming requirements, agreeing timelines with auditors)
• Serve as point of contact for auditors regarding statutory and tax audit requirements of assigned entities
• Ensure audit activities, documents and reports are completed accurately and on time
• Reconcile and understand differences between statutory and IFRS accounts and document in accounting system
• Manage final accounts, working files and document storage on SharePoint, including physical archiving requirements
• Stay current on regulatory changes impacting assigned entities
• Perform additional tasks as assigned by the Statutory Compliance Manager
• Own the month-end process including full end-to-end Profit and Loss ownership, balance sheet analysis and reconciliations
• Prepare accurate accounting entries in compliance with relevant accounting standards within established deadlines
• Conduct regular balance sheet reviews to ensure validity of assets and liabilities with supporting schedules
• Serve as point of contact for internal and/or external auditors for assigned accounts
• Collaborate with AR and AP teams to ensure accurate, timely monthly reporting and meet internal deadlines
• Identify, develop, and implement process improvements in management reporting to enhance efficiency
• Address questions and clarifications from stakeholders

QUALIFICATIONS & REQUIREMENTS: 

• Bachelor's degree in Accounting or Finance
• CPA required; CFC, CFA, or CMA also preferred
• 6-7 years in statutory audits and/or financial reporting, financial accounting and reporting with management reporting background
• Strong knowledge of accounting theories, practices, and International Financial Reporting Standards (IFRS)
• Audit experience (as auditor or client-side)
• Background in BPO/Shared Services operations
• Experience with offshore stakeholders
• Commercial business sense with partnering capability
• Structured problem-solving and financial modeling skills
• Proficiency in MS Excel, ERP systems (Microsoft Dynamics), Hyperion Financial Management System, and Workday Adaptive Insights

 Work Schedule: Mid-shift (1pm-10pm or 3pm-12am) 

Work Setup: Hybrid (3x onsite per month only)

Locations: BGC

In this role you will lead the end-to-end index and dividend tracking operating process, ensuring smooth execution, proactive risk mitigation, and outstanding client service. 

• Monitor and manage index rebalancing activities, including the creation of simulated indexes to support client and internal needs.
• Track dividend announcements across all relevant securities, update dividend data promptly, and verify accuracy against source information.
• Identify and resolve issues swiftly, applying root cause analysis to mitigate risk and prevent recurrence.
• Continuously improving processes by analyzing workflow performance, proposing enhancements, and implementing best practice controls. 
  Your day will be driven by a focus on operational excellence, risk awareness, and delivering a seamless experience for our clients.

You will: 

• Track and process index announcements – monitor all index change/rebalance notices, calculate the required simulated basket (buy/sell) and ensure accurate execution.
• Analyze index reshuffles and methodology updates – anticipate and research upcoming changes, quantify their impact, and communicate findings promptly to the Front Office.
• Maintain dividend data – record dividend announcements in the system in real time, compute the forward price impact, and disseminate the results to relevant stakeholders.
• Provide timely Front Office support – respond professionally to requests for index creation, dividend amendments, and corporate action queries, delivering solutions within agreed service level expectations.
• Ensure data integrity and quality – conduct regular reconciliations, resolve discrepancies, and uphold rigorous control standards to mitigate operational risk.
• Support risk management initiatives – monitor key risk indicators, flag potential issues early, and contribute to remediation actions as required. 

Skills: 

• Deep understanding of index methodologies – construction, weighting schemes, calculation processes, and the treatment of corporate actions and the impact on pricing.
• Process analysis expertise – proven experience in diagnosing workflow inefficiencies and implementing process improvements or system enhancements.
• Advanced quantitative and technical skills – proficiency with Microsoft Office (advanced Excel, VBA) and familiarity with data analysis tools/programming languages to deliver automation in index processing. 

Work set up and location: Hybrid, BGC Taguig office. Must be amenable to work APAC Shift 

The CAD Drafter serves as the central resource for all CAD design requirements within the Engineering Services department. This position is responsible for creating precise technical drawings—including P&ID (Piping and Instrumentation Diagrams), General Arrangement (GA) drawings, and project-specific fabrication drawings—to support a variety of engineering projects. The role ensures that all outputs are accurate, compliant with both industry standards and customer specifications, and delivered within required timelines.

KEY RESPONSIBILITIES 
You will: 

• Produce and update P&ID, GA, and fabrication drawings for multiple engineering projects.
• Translate engineering specifications and project needs into detailed and accurate CAD designs.
• Work closely with engineers and project managers to ensure drawings adhere to technical, safety, and quality standards.
• Organize, manage, and maintain CAD files and drawing revisions according to company guidelines.
• Serve as the primary contact for all CAD‑related questions and support within the department.
• Contribute to the enhancement of CAD standards, processes, and workflows.
• Ensure all designs comply with relevant industry codes and internal quality requirements.

 QUALIFICATIONS & REQUIREMENTS: 

• You must have at least 2 years of relevant experience.
• You must be able to work effectively with others and multitask in a fast‑paced environment.
• You must be customer‑oriented with strong communication skills and fluent in English.
• You must have proven experience as a CAD Drafter within an engineering or industrial setting.
• You must know 3D modelling tools and plant design software.
• You must be proficient in CAD software such as AutoCAD, SolidWorks, or equivalent tools.
• You must have a solid understanding of P&ID, GA, and fabrication drawing standards.
• You must be capable of reading and interpreting engineering documents and specifications.
• You must have excellent attention to detail and strong organizational skills.
• You must be proficient in Microsoft 365 applications (Word, Excel, PowerPoint, Outlook) and able to learn additional business systems or software platforms as required.

Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite - Alabang, Muntinlupa City 

The position is responsible for supervising daily accounting operations and ensuring the accuracy, completeness, and timeliness of financial reporting. It oversees general accounting functions and ensures compliance with Philippine regulations, accounting standards, and internal company policies. The role supports effective financial management by maintaining strong accounting controls, monitoring financial performance, and continuously improving accounting processes.

KEY RESPONSIBILITIES:

• Supervise and oversee general accounting functions, including general ledger, accounts payable and receivable, payroll, property accounting, and budget reporting.
• Review and ensure accuracy of financial transactions, accounting records, and financial reports.
• Prepare and analyze financial statements in compliance with applicable accounting standards.
• Ensure timely submission of financial reports to management and relevant government agencies.
• Assist in the preparation, review, and monitoring of annual budgets and financial forecasts.
• Monitor cash flow and assess overall financial performance.
• Handle and monitor various accounts, including bank accounts, receivables, payables, prepayments, inventories, and income statement accounts.
• Support billing and collection activities as needed.
• Implement, review, and enhance accounting systems, procedures, and internal control measures.
• Maintain complete, accurate, and well‑organized accounting records and documentation.
• Perform other duties and special assignments as required by management.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accountancy, Finance, or a related field, Certified Public Accountant (CPA), preferred.
• You must have at least 2 years of supervisory experience in an accounting role.
• You must have experience using accounting systems; familiarity with Oracle NetSuite or similar platforms is an advantage.
• You must have strong written and verbal communication skills.
• You must be proficient in Google Sheets and other Google Workspace applications.
• You must be able to work independently with minimal supervision.
• You must be deadline‑driven and able to manage multiple priorities effectively.

Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite – Jaro, Iloilo City

The position is responsible for delivering accurate, timely, and comprehensive financial reports and analyses to support commercial decision‑making, strategic initiatives, and operational projects. It prepares budgets and forecasts, maintains commercial and pricing information, develops financial models, and supports senior management through data‑driven insights. The role also contributes to financial closing activities, audits, compliance requirements, and ensures continuity of ERP‑related finance processes.

KEY RESPONSIBILITIES 
You will: 

• Prepare budgets and forecasts by coordinating with business unit sections and submitting required reports and analyses.
• Maintain commercial and financial information, including price calculations and pricing maintenance within the ERP system.
• Contribute to periodic financial reports and analyses for internal management, the Group, and external entities.
• Develop financial models and project proposals to support strategic initiatives and operational projects.
• Analyze financial data to support financial planning, decision‑making, and resource optimization.
• Assist senior managers in preparing financial insights and implementing strategies to maximize business performance.
• Support month‑end and year‑end closing activities and other recurring finance and accounting processes.
• Provide audit and compliance support for financial, tax, regulatory, and customer audits.
• Serve as back‑up support for ERP‑related finance activities to ensure uninterrupted operations.
• Perform additional tasks as required to support the Finance Department and cross‑functional initiatives.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accountancy or a related course with a strong emphasis on finance, business processes, and business management.
• You must have experience in a similar role or in preparing financial, commercial, or management reports.
• You must have working knowledge of ERP systems; hands‑on experience with SAP is an advantage.
• You must be proficient in Microsoft Office applications, particularly Excel, Word, PowerPoint, and Outlook.
• You must have basic knowledge of GAAP and IFRS standards, including definitions, requirements, and practices.
• You must have experience or exposure in product costing or commercial cost analysis.
• You must have strong analytical skills with high attention to accuracy, precision, and clarity.
• You must be detail‑oriented, organized, and capable of improving procedures and processes.
• You must be dependable, able to work independently with minimal supervision, and able to manage competing priorities.
• You must be a collaborative team player with strong written and oral communication skills and fluency in English.
• You must be willing to work in a manufacturing or plant‑based environment.

Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite – Subic, Zambales 

KEY RESPONSIBILITIES 
You will: 

• Maintain bookkeeping and transaction records for assigned accounts, including client, internal management, or local office accounts, and prepare various reports as requested, such as monthly summaries, liquidation statements, and statutory or management reports.
• Analyze financial transactions based on supporting documentation.
• Collaborate with Managers to address potential issues and concerns during account preparation.
• Prepare financial statements, management reports, and related schedules in accordance with applicable accounting standards.
• Respond to audit-related requests and resolve audit concerns for audited accounts.
• Handle inquiries and requests from clients, administrative staff, or local finance teams, and draft appropriate email responses.
• Track the status of assigned accounts, follow up as needed, and update progress in account monitoring tools.
• Review financial statements and supporting documentation prepared by fellow accountants.
• Perform additional tasks, projects, or duties as assigned by the immediate Manager. 

 QUALIFICATIONS & REQUIREMENTS: 

• You must be an Accounting/Accountancy graduate.
• You must have at least 2 years of work experience specializing in Finance – General Accounting, Audit, Tax, or equivalent.
• You must have experience in financial management reporting, preferably with exposure in a shared service industry and with experience in MYOB and Peachtree
• You must be willing to work onsite and/or reside near the Mandaluyong area.

 Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite, Mandaluyong City

The position is responsible for supporting the company’s financial management through advanced financial reporting, forecasting, and internal performance analysis. It plays a key role in preparing management reports, reviewing financial results, analyzing variances, and providing insights that support strategic decision-making. The role also contributes to budgeting, year-end closing, audit readiness, and the continuous improvement of internal management accounting processes. It provides mentoring and guidance to junior accounting staff to strengthen overall team capability.

KEY RESPONSIBILITIES 
You will: 

• Prepare accurate and timely monthly management reports (MR) for senior leadership review.
• Lead budgeting and forecasting activities in collaboration with department heads.
• Conduct detailed variance analyses and investigate financial discrepancies.
• Review financial performance versus budget and present key insights to senior management.
• Support internal and external audit activities by preparing required documentation and compliance reports.
• Assist in financial statement preparation and year‑end closing processes.
• Collaborate with cross‑functional teams to deliver strategic financial insights for decision‑making.
• Mentor and support accounting officers and junior accounting team members.

 QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accounting and must be a Certified Public Accountant (CPA).
• You must have 3–5 years of experience in management accounting or financial analysis.
• You must have prior experience working in an auditing firm.
• You must have advanced proficiency in financial reporting tools, Microsoft Excel, and accounting software such as MYOB or Peachtree.
• You must have strong knowledge of financial regulations and compliance requirements.
• You must be capable of analyzing large volumes of data and presenting clear, actionable insights.
• You must have excellent communication, presentation, and interpersonal skills.
• You must be detail‑oriented, organized, and able to work effectively under pressure.
• You must be willing to work onsite and/or reside near the Mandaluyong area.

Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite, Mandaluyong City

The main responsibility of this role is to deliver operational and administrative support that ensures seamless customer transactions. This includes managing quotations, processing orders, coordinating logistics, and addressing basic customer queries. The position contributes to the full order-to-delivery cycle and ensures a reliable and efficient customer experience.

KEY RESPONSIBILITIES 
You will: 

• Provide basic customer support by handling routine inquiries and giving updates on orders, deliveries, and documentation.
• Process quotations and sales orders in SAP/CRM, including validating part numbers and ensuring accuracy of entered data.
• Coordinate internally with Sales, Supply Chain, Finance, and Warehouse teams to track orders, deliveries, and simple billing matters.
• Maintain accurate records of customer interactions, orders, and follow-ups in SAP and CRM systems.
• Support reporting and data alignment activities under supervision.
• Follow established processes and KPIs while building product, system, and commercial knowledge.
• Participate in continuous improvement and on-the-job learning to enhance service delivery.

 QUALIFICATIONS & REQUIREMENTS: 

• You must have a general diploma or degree with at least 2 years of relevant customer service experience.
• You must have strong communication skills and be customer‑oriented, with fluency in English.
• You must be proficient in Microsoft 365 business applications (Word, Excel, PowerPoint, Outlook, Power BI), CRM, and SAP B1, with the ability to learn additional business systems as required.
• You must have experience with QuickBooks, SAP, or other ERP systems.

 Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite - Alabang, Muntinlupa City 

The Business Development Manager is responsible for driving company growth by identifying new business opportunities, building strong client relationships, and developing strategic partnerships.

KEY RESPONSIBILITIES

You will:

• Use various sales tools to develop new customers, tap customers and business opportunities, sell the company's full range of security products and industry solutions, and complete sales tasks.
• Focus on expanding engineering companies and small and medium-sized industry customer in the Philippines.
• Establish customer management files, maintain customer relationship by visiting customers, constant communication, exploring customer paint points, and guidance in sales.
• Collect and analyze regional information, industry information and assist in market analysis.

QUALIFICATIONS

• Bachelor’s degree
• Proficiency in using MS Office software such as Excel, Word, PowerPoint and an e-mail system.
• Strong Market Analysis, Product Promotion and Publicity capabilities, a keen market sense and timely discovery of new product markets for customers.
• Have a strong sense of professionalism and enterprising spirit, full of enthusiasm for his work, willing to continue learning, brave to accept challenges and strong ability to withstand pressure.
• Honest, upright, cheerful personality, strong sense of responsibility, good at communicating with others, good at teamwork.
• Understand security industry and related technologies, products and solutions.

Location: BGC

Work Set-up: Onsite-Field

Schedule: Monday to Friday | 9am to 6pm