The Junior Accountant plays a vital role in ensuring accurate and timely financial reporting for the company. This includes recording daily transactions, maintaining proper books of accounts, and adhering to Philippine Financial Reporting Standards (PFRS/PAS) and government regulations. A major responsibility of this position is the prompt and precise remittance and reporting to the Bureau of Internal Revenue (BIR) and other regulatory agencies.

KEY RESPONSIBILITIES 
You will: 

• Record and process daily financial transactions, including Accounts Payable (A/P) and Accounts Receivable (A/R).
• Prepare and post journal entries; reconcile subsidiary ledgers with the general ledger.
• Perform daily and monthly bank reconciliations.
• Handle employee expense reports and petty cash liquidations.
• Maintain and update company books in compliance with BIR requirements.
• Prepare financial reports, supporting schedules, and documentation for month-end closing.
• Responsible for assisting in the timely preparation, filing, and payment of mandatory reports to Philippine government agencies
• Assist in preparing and filing tax returns, including:
  • VAT (Forms 2550M, 2550Q)
  • Withholding Taxes (Forms 0619-E/F, 1601-C, 1601-EQ)
  • Income Tax (Forms 1701Q/1702Q)

• Prepare annual schedules and alphalists (e.g., Forms 1604-C and 1604-E).
• Ensure timely tax remittances via e-payment platforms (e-FPS/eBIRForms).
• Manage issuance and tracking of Certificates of Withholding Tax (Form 2307).
• Support BIR audits and assessments.
• Assist in computing and processing monthly contributions and loan remittances for:
  • SSS
  • PhilHealth
  • Pag-IBIG

• Ensure timely submission of required reports (e.g., R-1A, RF-1).
• Prepare supporting schedules and annexes for Annual Financial Statements (AFS).
• Coordinate with external auditors for accurate and timely AFS and Income Tax Return submissions.
• Help ensure compliance with corporate governance and reportorial requirements.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a Bachelor’s Degree in Accountancy or a related field.
• You must have 3–5 years of experience in general accounting and compliance.
• You must have solid foundational knowledge of Generally Accepted Accounting Principles (GAAP) and Philippine Financial Reporting Standards (PFRS).
• You must have familiarity with the filing processes for BIR, SSS, PhilHealth (PHIC), Pag-IBIG (HDMF), and SEC.
• You must have proficiency in Microsoft Office, particularly advanced Excel functions (e.g., VLOOKUP, Pivot Tables).
• You must have experience using accounting software or systems (e.g., QuickBooks, SAP, Oracle).
• You must have excellent attention to detail and accuracy in data management.

Work Schedule: Regular shift (8am – 5pm, or 9am – 6 pm) 

Work Setup: Onsite – BGC, Taguig City 

Responsible for overseeing the work of accountants, ensuring accurate and timely financial reporting, and maintaining compliance with accounting standards and company policies. This role also manages accounts payable approvals and coordinates with the Accounting Head for process adherence.

 KEY RESPONSIBILITIES 
You will: 

• Supervise and guide the accounting team to ensure accuracy and efficiency in daily operations.
• Review and submit weekly and monthly financial reports.
• Approve Administration and Logistics Accounts Payable or coordinate with the Accounting Head for compliance.
• Prepare monthly financial statements and reports.
• Ensure strict adherence to accounting processes and internal controls.

 QUALIFICATIONS & REQUIREMENTS: 

• You must have a Bachelor’s Degree in Accountancy.
• You must preferably be a Certified Public Accountant (CPA).
• You must have at least 4–5 years of experience in a similar capacity.
• You must be accurate, comfortable with numbers, and highly organized.
• You must have exceptional attention to detail and a proven ability to meet deadlines.
• You must be able to prioritize tasks, work independently, and manage time effectively.
• You must demonstrate the ability to work both independently and collaboratively with diverse personalities.
• You must have strong communication and interpersonal skills.
• You must possess intermediate to advanced proficiency in MS Office and SAP.

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

Work Setup: Onsite – Makati City

The General Accountant is responsible for executing core accounting functions, including accounts payable and receivable, bank reconciliations, and ensuring accurate financial reporting in compliance with established accounting principles and procedures. This role involves maintaining and managing the company’s General Ledger accounts and business transactions through detailed analysis and thorough review of financial records.

 KEY RESPONSIBILITIES 
You will: 

• Oversee daily, monthly, and year-end accounting operations, including the preparation and analysis of financial statements.
• Deliver high-level accounting and financial management services, ensuring all transactions and reconciliations comply with accounting standards.
• Process and record accounts payable transactions, ensuring timely and accurate payment of invoices and reimbursements in line with finance policies.
• Conduct general account analysis and reconciliations, including bank statements, accruals, and prepaid expenses.
• Manage expense allocations, monthly accruals, amortization of prepaid expenses, and prepare adjusting or reclassification journal entries as needed.
• Ensure compliance with BIR tax requirements and perform related processing tasks. 

 QUALIFICATIONS & REQUIREMENTS: 

• You must have a Bachelor’s Degree in Accountancy (CPA preferred).
• You must have at least 2–3 years of relevant experience in General Accounting.
• You must be accurate, highly organized, and comfortable working with numbers.
• You must have exceptional attention to detail and a proven ability to meet deadlines.
• You must be able to prioritize tasks, work independently, and manage time effectively.
• You must have the ability to work both independently and collaboratively, adapting to different personalities and team dynamics.
• You must demonstrate professional integrity in all aspects of work.
• You must have strong communication and interpersonal skills.

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

Work Setup: Onsite – Makati City

KEY RESPONSIBILITIES

You will:

• Perform and monitor month-end, quarter-end, hard close, and year-end closing activities to ensure accurate financial results. 
• Prepare and review journal entries, account reconciliation, and variance analyses.
• Assist in the preparation and submission of internal and external financial reports to management and relevant stakeholders.
• Ensure compliance with PFRS/IFRS, internal accounting policies, and regulatory requirements.
• Maintain and update accounting policies related to cash advances, employee benefits, expense liquidations, reimbursements, credit cards, mobile phones, and travel.
• Support external and internal audits by providing accurate and timely schedules, documentation, and analyses.
• Participate in process improvement initiatives to enhance accuracy and efficiency within the accounting function.
• Collaborate with other teams within the shared service center to ensure smooth Record to Report (R2R) operations.
• Ensure proper documentation and internal control compliance for all financial transactions.

SKILLS AND QUALIFICATIONS

• Bachelor’s Degree in Accountancy, Finance, or a related field.
• Certified Public Accountant (CPA) is required.
• 4 to 5 years of relevant accounting or financial reporting experience.
• Strong background in PFRS/IFRS, financial statement preparation, and variance analysis.
• Experience using SAP 
• Proficient in MS Excel and other Microsoft Office applications.
• High attention to detail, strong analytical and problem-solving skills.
• Ability to work under pressure and meet tight deadlines.
• Excellent communication and interpersonal skills.

Work Schedule: Regular shift

Work Setup: Hybrid (3 days onsite, 2 days work from home) 

KEY RESPONSIBILITIES

You will:

• Calculate and account for both national and local taxes in compliance with applicable laws and regulations.
• Prepare accurate and timely tax returns, including all required supporting attachments and schedules.
• Coordinate tax accounting activities with reviewers, approvers, and other departments to ensure an efficient process.
• Collaborate with auditors by providing necessary schedules, analyses, and supporting documentation for audit completion.
• Maintain strong working relationships with internal and external clients through a customer-focused mindset.
• Monitor and address inquiries or tickets raised for the team in a timely manner.
• Uphold the highest standards of ethics and integrity in all dealings and professional relationships.

QUALIFICATIONS & REQUIREMENTS

• College graduate with a degree in Accountancy, Finance, or any related course.
• Certified Public Accountant (CPA)
• At least 5 years of solid tax experience (public and private practice)
• Knowledgeable in using SAP.
• Experience Local Business Tax (LBT), Real Property Tax (RPT), Tax Refund Cases, Income Tax, Business Closure, and Tax Disputes.

Work Schedule: Regular shift 
Work Setup: Hybrid (3 days onsite, 2 days work from home) 

The Finance Manager is responsible for overseeing the school’s overall financial operations, ensuring effective financial planning, regulatory compliance, and sound fiscal management to support long-term sustainability.

KEY RESPONSIBILITIES 
You will: 

• Manage end-to-end finance operations, including accounting, financial reporting, budgeting, and forecasting.
• Prepare and review financial statements, reports, and projections for management and board submission.
• Ensure timely and accurate government filings, tax compliance, and statutory remittances.
• Oversee payables, receivables, payroll, and cash flow to maintain fund sufficiency.
• Monitor student billing, grants, subsidies, refunds, discounts, and write-offs.
• Supervise asset management, inventory of supplies, and petty/revolving funds.
• Review and approve disbursements, vouchers, and payroll for accuracy and completeness.
• Prepare annual budgets, monthly performance reports, and year-end financial reports.
• Liaise with auditors, regulatory bodies, and management on financial matters.
• Lead and supervise the Business Office staff, ensuring performance, compliance, and adherence to company policies and standards.
• Support school management with financial strategies to maximize resources and profitability.
• Perform other finance and administrative tasks as required. 

QUALIFICATIONS & REQUIREMENTS: 

• You must have a Bachelor’s degree in Accountancy.
• You must be a Certified Public Accountant (CPA).
• You must have at least 7 years of experience working in a finance department with at least 2 years as a Manager.
• You must have proven experience as an accounting supervisor or officer.
• You must have in-depth knowledge of accountancy and other related procedures in finance
• You must be knowledgeable in using MS NAV.
• You must have excellent organizational skills and strong communication skills, both verbal and written

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

Work Setup: Onsite – Silay City, Negros Occidental