KEY RESPONSIBILITIES:

You will:

• Team Management
  • Supervise and lead a team of field collectors to achieve collection targets.
  • Monitor daily field activities and ensure proper route planning and productivity.
  • Conduct regular performance reviews and coaching sessions.
• Target Achievement
  • Ensure monthly and weekly cash collection and visit ratio targets are met.
  • Assist in strategizing collection efforts for hard-to-collect accounts.
  • Monitor performance per bucket.
• Compliance & Quality Control
  • Ensure adherence to company policies and code of conduct.
  • Review and validate visit reports, proofs of visits, and customer engagements.
  • Report any suspicious activity or performance red flags.
• Operational Support
  • Provide support during customer escalations and sensitive accounts.
  • Coordinate with other departments like Legal, Verification, and HR for aligned actions.
  • Handle collector scheduling, route optimization, and manpower assignments.
• Reporting & Monitoring
  • Submit regular reports on collection performance, visit ratios, and field challenges.
  • Track absenteeism, visit efficiency, and visit-to-collection conversion rates.
  • Recommend disciplinary action if needed based on verified performance issues.
• Field Engagement
  • Conduct random spot checks or accompany field collectors during high-risk visits.
  • Validate addresses or field issues especially in skip tracing or legal-served accounts.

QUALIFICATIONS

• Bachelor’s degree preferred or equivalent work experience.
• At least 2–3 years of experience in field collection or supervisory role.
• Strong leadership and people management.
• Knowledge of collections processes and skip tracing.
• Familiar with route planning, GPS tracking, and reporting tools.
• Ability to handle conflict and customer resistance in the field.
• Basic data analysis and Excel reporting.
• Must have a valid driver’s license and can travel as needed.
• Familiarity with local geography or assigned areas is a plus.
• High integrity and ability to handle confidential information responsibly.

Shift Schedule: Day shift

Location: Mandaluyong City

The position is responsible for supporting financial planning, analysis, and reporting activities to assist management in making informed business decisions. It analyzes financial data, monitors performance against budgets, and provides insights to improve operational efficiency and resource utilization. The role also supports budgeting, forecasting, reporting, and process improvement initiatives aligned with the institution’s financial and strategic objectives.

KEY RESPONSIBILITIES 
You will: 

• Prepare and analyze financial reports, including variance analysis against budgets and forecasts.
• Assist in the development of annual budgets, financial forecasts, and planning activities.
• Monitor financial performance and identify trends, risks, and opportunities for improvement.
• Support management in decision-making by providing data-driven insights and recommendations.
• Collect, validate, and analyze financial and operational data from various departments.
• Develop and maintain financial models to support business planning and analysis.
• Assist in tracking departmental budgets and ensuring proper utilization of resources.
• Prepare reports, dashboards, and presentations for management review.
• Ensure accuracy and completeness of financial data and reports.
• Collaborate with accounting and other departments to ensure alignment of financial information.
• Support process improvements to enhance financial reporting and operational efficiency.
• Assist in audit preparation and compliance reporting as required.

 QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• You must have 1–2 years of relevant experience in finance, business analysis, or related roles.
• You must have basic knowledge of financial analysis, budgeting, and reporting.
• You must have strong analytical and problem‑solving skills.
• You must be proficient in Microsoft Excel and other MS Office applications.
• You must have good communication and presentation skills.
• You must be detail‑oriented and capable of handling data with accuracy.
• You must be able to work collaboratively with cross-functional teams.
• You must be organized and able to manage multiple tasks in a deadline-driven environment.

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

Work Setup: Onsite – Silay City, Negros Occidental

Want to look for a career? This is the right opportunity for you. A direct hire for a financial technology company that processes payments and offers services to merchants, consumers, and issuers.

RESPONSIBILITIES:

You will:

• Performs a broad range of accounting functions with responsibility for accounting records in a small office or organization department.
• Assigns transaction codes to documents. Ensures documents being processed are included in the appropriate accounting period.
• Posts, balances, and closes subsidiary ledgers.
• Follows up on delinquent accounts receivable customers.
• Analyzes and verifies internal consistency, completeness, and accuracy of account documents and makes adjustments.

• Apply solid knowledge and experience in accounting in the performance of the role.

• Handle tasks in support of the month-end closing such as preparation of journal entries based on supporting information, documents, and calculations.

• Ensure that all month-end activities are performed and completed accurately and in a timely manner according to the global closing timelines.

• Analyze transactions before processing in fixed assets based on understanding of the company policy and accounting standards.

• Communicate with colleagues to request for additional information, to encourage compliance with policies, to inform of additional requirements, and/or to resolve issues.

• Effectively utilize systems and tools used in all fixed assets processes such as Ariba, Oracle Fusion, other related applications.

• Understand connected processes and entries such as accounts payable, prepayments, and intercompany.

• Understand system interfaces and how all transactions flow into the general ledger.

• Assist in preparing monthly P&L analysis and Balance Sheet reconciliations.

• Coordinate with other departments and colleagues to verify transactions and understand business rationale.

• Ensure that internal controls are implemented to ensure validity and accuracy of accounting data.

• Keep complete and orderly files of accounting records for audit trail and easy retrieval.

• Prepare accounting schedules as may be required for internal and external purposes.
• Implement requirements to comply with the company’s SOX controls.
• Support audit requirements and activities.
• Provide support and key inputs to projects within the accounting department.
• Keep self updated with developments in business, and in local and international accounting.
• Uphold corporate values and company policies.

QUALIFICATIONS:

• Must be a graduate of BS Accountancy (Business Administration, Economics, etc., will not be accepted)
• Strong English communication skills
• Strictly minimum of 3 years collective experience in general accounting, AP, and/or audit
• Must have experience in Fixed Asset or General Ledger 
• Skilled in using any accounting software/application; Proficient in MS Excel
• Fluent in English - as used in effective verbal and written communications.

• Willing to work onsite in Vertis North, Quezon City

• Can start immediately

Shift Schedule: Mid shift

Location: Vertis North, Quezon City

Want to look for a career? This is the right opportunity for you. A direct hire for a financial technology company that processes payments and offers services to merchants, consumers, and issuers.

RESPONSIBILITIES:

You will:

• Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc.
• Reviews and interprets financial reporting requirements, rules and regulations.
• Balances books and prepares profit and loss, cash flow, income and balance sheet statements.
• Monitors and develops monthly reports of revenues and expenditures for projects.
• Provides record of assets, liabilities and other financial transactions.
• Reviews, tracks and maintains billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations.
• Apply solid knowledge in accounting processes and controls to be able to perform detailed review of daily accounting transactions.
• Keen to ensure that all transactions are valid and accurate with complete supporting documents.
• Implement a system of internal controls over accounting processes to ensure the reliability of the financial statements.
• Effectively utilize systems and tools used in all accounting processes such as Ariba, Oracle Fusion, Certify, other related applications.
• Demonstrate strong understanding and ensure implementation of the Company’s accounting policies and procedures
• Work within the team and engage stakeholders to resolve operational issues.
• Prepare analyses, reconciliations, and reports that may be required from time to time based on accounts payable data.
• Responsible for processing payments of certain groups of approved invoices and working with the Treasury team.
• Process fixed assets transactions recording from time to time.
• Understand and review accounting entries passing through accounts payable that impacts other processes such as fixed assets, prepayments, leases, and intercompany.
• Understand system interfaces and how all transactions flow into the general ledger.
• Maintain complete and organized files of accounting records for audit trail and easy retrieval
• Prepare various journal entries based on assigned transactions at each month-end close.
• Ensure that all month-end activities are performed and completed accurately and in a timely manner according to the global closing timelines.
• Prepare various reports as may be needed by stakeholders – such as Finance, Tax, and Business Accounting
• Prepare analyses, reconciliations, and reports that may be required from time to time.
• Support internal and external audit requirements and documentations.
• Collaborate with various team members to assist on process, workflow, and control documentations, including flow charts.
• Support process reviews and efficiency efforts as may be assigned by managers.
• Provide support to projects as may be assigned by managers.

QUALIFICATIONS:

• Graduate of Bachelor of Science in Accountancy from a reputable college or university.
• Minimum of (5) years combined work experience in accounts payable, general accounting, and/or audit.
• Skilled in using any accounting software/application; Proficient in MS Excel
• Fluent in English - as used in effective verbal and written communications.

• Willing to work onsite in Vertis North, Quezon City

• Can start immediately

Shift Schedule: Mid shift

Location: Vertis North, Quezon 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

KEY RESPONSIBILITIES 
You will: 

• Oversee and review the tax compliance activities of the Company, its subsidiaries, and affiliates, ensuring all BIR filings and submissions are completed accurately and within mandated deadlines.
• Provide guidance on the tax implications of business transactions and ensure adherence to Philippine tax laws and related regulations.
• Recommend tax‑efficient strategies and measures to minimize risk.
• Manage all matters related to BIR Letters of Authority (LOA), including document preparation, account reconciliation, and coordination with BIR officers and examiners.
• Prepare tax reports, reconciliations, and schedules based on the BIR matrix and annual tax profiling. Ensure all required documents and supporting schedules are complete, accurate, and readily available for BIR audits.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accountancy or any business program, or a related course. With CPA license is an advantage.
• You must have at least 2-3 years of relevant experience in tax compliance, regulatory reporting, or a similar finance/accounting role.
• You must have a strong background in Philippine taxation and BIR processes, including handling LOAs, audits, and tax filings.
• You must have familiarity with accounting systems (e.g., SAP, Oracle, or similar ERP platforms) and an advanced proficiency in Microsoft Excel and other financial reporting tools.

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

Work Setup: Onsite – Marikina City

As a Finance Data Analyst, you will play a crucial role in supporting our finance team in various financial analysis and reporting tasks. You will work closely with senior finance and technology professionals to improve financial data, generate reports and provide insights.

KEY RESPONSIBILITIES

You will:

• Lead profitability reporting across projects and products, delivering clear insights that support commercial decision‑making.
• Develop and maintain high‑quality financial presentations, dashboards, and reports for senior leadership.
• Analyse KPI trends to support informed operational and strategic decisions.
• Collaborate with Finance, Technology, and Delivery teams on financial initiatives, modelling, and insight generation.
• Identify opportunities to enhance reporting efficiency, data quality and process automation, in particular through the use of AI and automation.

SKILLS AND QUALIFICATIONS

• Good communication skills with the ability to translate technical data into business insights.
• Analytical mindset with curiosity to challenge, explore trends and improve processes
• Some insight in financial modelling, profitability analysis, and cost allocation principles would be desirable.
• Experience working with large datasets/lakes and data cleansing
• Advanced Microsoft Excel skills and data modelling techniques.
• Data modelling and dashboard development.
• The following experience would advantageous:

o PowerQuery

o Power BI and Microsoft Fabric

o Adaptive Planning

o AI-enabled analytics and automation (e.g. CoPilot)

Work Schedule: Monday – Friday, Midshift

Work Setup: Hybrid (2-3 days onsite per week)

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