KEY RESPONSIBILITIES

You will:

• Maintain and update customer records, including but not limited to Customer Master data
• Process high volume of billings, verifying and recording receipts for the assigned entities
• Update and monitor the AR reports particularly the aging and collections reports
• Check e-mails regularly to ensure that all communications from entities are given proper attention
• Review and approve the transactions entered into the accounting system on a daily basis
• Develop expertise in handling accounts receivable and collection process over time
• Review high volume of receivable transactions
• Follow SOPs and implements prescribed internal controls to ensure the reliability and quality of output
• Perform applicable analysis in ensuring accuracy and completeness, detecting errors and irregularities, and whether or not transactions are in compliance with existing policies
• Facilitation on Completion of month-end closing activities and reports in support of US consolidation
• Perform other relevant activities (manual and system / country-specific) as may be required from time to time
• Handle tasks in support of the month-end closing such as review of the journal entries related to
• AR adjustment based on supporting documents and calculations for supervisor or manager’s review.
• Complete AR activities according to the closing calendar.
• Utilize Oracle GL module in support of accounting and reporting needs.
• Maintain a good understanding on company’s operation and business rationale
• Coordinate with other departments and colleagues (both in the Philippines and in other countries) to obtain and validate information, verify transactions.
• Ensure that controls are in place to ensure validity and accuracy of accounting data.
• Keep complete and orderly files of accounting records for audit trail and easy retrieval.

QUALIFICATIONS

• Graduate of Bachelor of Science in Accountancy from a reputable college / university
• 5+ years of combined work experience in accounts receivable, general accounting, and/or audit
• Skilled in using any accounting software/application
• Proficient with the use of Microsoft Office, Excel applications
• Fluent in English with excellent oral and written communication skills
• Certified Public Accountant
• Exposure to multinational operations will be helpful
• Experience in using Oracle, Salesforce or any billing and collections tool
• Exposure to project management; includes skills in planning, time management, communication, risk management, problem-solving, and the quality to adapt and negotiate.

Shift Schedule: Graveyard shift
Location: Vertis North, Quezon City

KEY RESPONSIBILITIES 

You will: 

• Review company policies and procedures across all areas to ensure alignment with control frameworks such as JSOX, Integrated Management System (IMS) standards, and applicable legal requirements.
• Assist departments in designing or enhancing their policies and procedures, ensuring proper controls are identified and embedded.
• Cascade updated policies and procedures to employees and ensure proper communication and understanding.
• Support the Supervisor in the annual Risk Control Matrix (RCM) review by coordinating with various departments.
• Assist in consolidating risk assessment reports submitted by different departments.
• Coordinate with teams to ensure identified risk controls are monitored and properly implemented. 
• Maintain, control, and update the documented information database and related monitoring records.
• Assist in coordinating and consolidating results of the annual Information Asset Management review.
• Update and maintain the Information Asset Management Ledger.
• Support the consolidation of performance results for IMS Objectives, Targets, and Programs for presentation to the IMS Review Committee.
• Provide regular activity reports to the Section Head for accurate monitoring and guidance.

QUALIFICATIONS & REQUIREMENTS: 

• You must be a graduate of Industrial Engineering, Manufacturing Engineering, Chemical Engineering, or any related business course.
• You must have at least 3 years in JSOX/SOX internal controls documentation.
• You must have skills in process review, including documentation, cascading, and internal control review.

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

Work Setup: Onsite – Sta. Rosa, Laguna 

KEY RESPONSIBILITIES

You will:

• Provide BAU support to global business users and HR to include: troubleshooting system issues, defect resolution, assisting with ad-hoc reporting requests, and supporting with annual HR core Workday related processes.
• Take ownership of queries and actively manage these, focused on the user & customer experience, whilst ensuring that advice adheres to policies and procedures.
• Will be part of a team of Workday Specialists and is fundamental to supporting and advancing the company's usage of the core Human Capital Management system (Workday).
• Will serves as an HR Technology point of contact for HR functional areas and assists HR to identify, plan and implement systems and process improvements.
• The role will involve implementation, configuration, and support of Workday applications.

QUALIFICATIONS

• Experience in gathering requirements, designing, delivering, and supporting business transformation using Workday. in at least 2 areas covering HCM, Reporting & Analytics, Compensation, Talent and Performance, Absence Management, Recruit, Help, Time Tracking and/or Security
• Knowledge of HR systems reporting and HR processes
• Project management experience

Work Set Up: Hybrid (BGC Taguig Office), Mid Shift

KEY RESPONSIBILITIES:

You will:

• Identify and pursue new opportunities in private companies and government agencies
• Monitor bid postings, procurement portals, and project announcements
• Develop strategic relationships with key decision-makers and procurement officers
• Government Projects
• Prepare and submit bid documents, proposals, and supporting requirements
• Ensure compliance with government procurement laws and documentation standards
• Coordinate with internal teams for technical specifications and costing

QUALIFICATIONS

• Graduate of  from a reputable college / university
• Knowledgeable of bidding process.
• Experience with government projects and private companies.
• Proficient with the use of Microsoft Office, Excel applications
• Good verbal and written communications 

Shift Schedule: Morning shift, Fieldwork

Location: Ortigas,City

KEY RESPONSIBILITIES:

You will:

• Manage and maintain executive calendars, appointments, and meetings
• Prepare reports, presentations, and correspondence
• Organize and coordinate internal and external meetings
• Handle incoming calls, emails, and inquiries on behalf of the executive
• Maintain confidential files and sensitive documents
• Arrange travel itineraries, accommodations, and logistics
• Prepare meeting agendas and record minutes
• Monitor deadlines and follow up on pending tasks
• Liaise with internal departments, government agencies, and external partners
• Perform general administrative duties as assigned

QUALIFICATIONS

• Graduate of  from a reputable college / university
• At least 2 years of relevant experience.
• Experience preparing reports, presentations, managing and maintaining executive calendars, appointments, and meetings
• Proficient with the use of Microsoft Office, Excel applications
• Good verbal and written communications 

Shift Schedule: Morning shift

Location: Ortigas,City

KEY RESPONSIBILITIES:

• Executing technical tasks across a variety of penetration testing and security assessment engagements.
• Delivering high-quality technical solutions and actionable risk mitigation advice, tailored to client environments and aligned with global best practices.
• Identifying, documenting, and assisting in the resolution of security vulnerabilities and incidents.
• Collaborating with global stakeholders and project teams to ensure alignment, engagement success, and client satisfaction.
• Managing client interactions professionally, supporting relationship development through clear communication and trust-building.
• Operating as both an individual contributor and a collaborative team member, adapting to the nature and scope of each engagement.
• Contributing to team knowledge-sharing and capability-building initiatives where relevant, with opportunities to support junior team members

QUALIFICATIONS:

• Strong communication and soft skills with the ability to clearly convey technical findings to both technical and non-technical stakeholders in a global set up
• Excellent English language proficiency – listening, spoken, and written – suitable for global client interaction
• Experience working with international teams and stakeholders, particularly in a consultancy or delivery center context

WORK SETUP:

• Hybrid, mid shift (BGC Taguig Office)

The position is responsible for leading and managing overall branch operations to achieve revenue targets, ensuring exceptional customer service, maintaining full compliance with regulatory and company standards, and overseeing staff performance and operational efficiency. It ensures that branch activities run smoothly across all functional areas while supporting organizational goals, operational integrity, and service excellence.

KEY RESPONSIBILITIES 
You will: 

• Oversee daily branch operations, including customer service, billing, collection, tellering, warehouse activities, pump operations, plumbing, and meter reading.
• Conduct weekly Branch Manager Checklist audits and ensure timely submission of required operational and compliance reports.
• Ensure adherence to company policies, operational procedures, and government regulations.
• Review daily customer transactions, monitor unresolved job orders, and address major service concerns.
• Resolve escalated customer issues and coordinate with the Area Manager for cases requiring higher-level action.
• Issue advisories on scheduled service interruptions and communicate with LGUs, barangays, and community leaders.
• Monitor daily collections, discounts, deposits, and branch operating expenses.
• Approve petty cash, revolving funds, leave requests, and overtime requests within delegated authority.
• Review billing-related reports and identify priorities for collection and disconnection schedules.
• Monitor pump station operations, including water pressure, quality, and availability, and conduct field verification.
• Track non-revenue water (NRW) contributors and implement reduction strategies together with the Branch Engineer.
• Ensure accurate and compliant meter reading activities and prevent irregularities or collusion.
• Provide direction, coaching, and regular performance monitoring for staff and supervisors.
• Communicate corporate updates and ensure branch adherence to internal guidelines.
• Manage branch-level contracts, agreements, and coordination with local government units.
• Prepare and submit weekly, monthly, and incident reports to the Area Manager and head office.
• Sign branch documents and ensure timely and accurate routing of Job Orders.
• Monitor and drive performance to meet KPIs and KRAs, including billed customers, consumption, price/cum, NRW, revenue, and past-due targets.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Business Management, Engineering, Public Administration, or any related field.
• You must have at least 3–5 years of supervisory or managerial experience, preferably in water utilities and operations environments.
• You must have strong leadership skills and the ability to manage multidisciplinary teams.
• You must be analytical, organized, and capable of handling complex operational concerns.
• You must have strong communication skills for coordinating with customers, LGUs, and internal stakeholders.
• You must be familiar with operational compliance, financial oversight, and performance management processes.

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

Work Setup: Onsite – Guiguinto, Bulacan/Pandi, Bulacan

The position is responsible for leading the finance and supply chain functions and supporting the Managing Director on key commercial and operational initiatives. It oversees financial management, compliance, reporting, budgeting, working capital, and cash flow. The role ensures strong governance, internal controls, and alignment with financial standards and regulatory requirements. It also manages end-to-end supply chain operations, develops financial and operational tools, and strengthens processes and systems that support strategic decision‑making and overall business performance.

KEY RESPONSIBILITIES 
You will: 

• Provide leadership and direction to the finance and supply chain team.
• Manage financial infrastructure, including accounts, ledgers, and reporting systems, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies.
• Oversee the balance sheet, including cash, receivables, inventory, and payables management.
• Manage cash flows, prepare forecasts, and implement plans to improve cash positions.
• Lead budgeting and forecasting processes and monitor performance against approved budgets.
• Manage payroll and ensure accuracy, timeliness, and compliance.
• Identify cost‑saving opportunities and recommend appropriate action plans.
• Review and control capital expenditure proposals, including payback analyses and post‑investment reviews.
• Oversee timely and accurate tax filings, including income tax, VAT, and other statutory requirements.
• Coordinate internal and external audit activities.
• Oversee the full supply chain process to ensure efficient and reliable operations.
• Ensure timely reporting to regional or corporate teams in accordance with internal financial manuals.
• Manage information technology requirements and ensure that ERP systems support the needs of the business.
• Develop and maintain financial and operational tools and systems to support management decision‑making.
• Establish and improve procedures and processes across all departments, including cost controls and procurement controls.
• Ensure effective inventory control processes, minimize inventory losses, and maintain inventory accuracy.
• Support pricing, margin analysis, and sales performance measurement routines.
• Strengthen internal controls, including segregation of duties, and recommend improvements to support the business.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a BS or MA degree in Finance or Accounting.
• You must have a professional qualification and be a CPA Licensure Passer.
• You must have at least 10 years of proven experience in finance.
• You must have a strong understanding of financial policies, statistical analysis, and accounting principles.
• You must be proficient with finance and accounting software.
• You must have strong people management skills and the ability to lead, train, and develop teams.
• You must have working knowledge of statutory legislation and regulatory requirements.
• You must know supply chain management processes.
• You must have a strong understanding of financial trends and market patterns.
• You must have excellent communication skills and fluency in written and spoken English.
• You must be ambitious, driven, flexible, and results‑oriented.
• You must have a strong commercial mindset and the ability to work effectively in an international environment.
• You must have experience in strategy development and implementation.

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

Work Setup: Onsite – Pasig 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

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