Responsible for preparing monthly aging reports, analyzing collection performance, and recommending improvements based on trends. He or she will supervise and train collection staff, handle escalated concerns from clients, and manage partnerships with collection agencies. Additionally, oversee the collection process, conduct negotiations for payment or settlement, and coordinate legal proceedings when necessary, while also managing repossession and disposal activities as needed.

KEY RESPONSIBILITIES

You will: 

Strategic

• Prepare monthly aging report
• Analyze collection performance and trend
• Recommend improvements on collection activities based on result of analysis
• Monitor collection status of all accounts
• Estimate bad debt recovery
• Recommend tools for collection productivity and results

Supervisory

• Hire and train qualified collection staff
• Oversee and evaluate performance of collection staff
• Handle escalated collection concerns of clients
• Endorse reliable collection agencies,
• Manage collection agency partners

Collection

• Conduct review of past due account and negotiate payment or settlement recommendation to the client
• Implement remedial measures to update the account
• Prepare and recommend endorsement of accounts for litigation
• Coordinate with the legal partner and collection agency for the litigation process
• Recommend adjustment / waiver of fees upon full settlement of account
• Conduct repossession and disposal of car.

QUALIFICATIONS:

• Completed Bachelor’s Degree in any business course.
• At least 6-8 year working experience in collection, preferably at least 3 years in auto loan
• Considerable experience in high volume collections
• Considerable experience working in or with collection agencies is an advantage
• Considerable experience in credit analysis is a great advantage
• Strong knowledge of collection legal process
• Strong analytical and mathematical skills
• Good in negotiation
• With good problem-solving skill
• Excellent customer service skill.
• Equipped with excellent skill at excel
• With good professional impression
• Trustworthy
• Self-motivated
• Goal-driven
• Dynamic and can work well with all members of the organization.

Work Location: Mandaluyong, City

Work Setup: Onsite; Monday - Friday.

The Internal Audit Jr. Officer will assist in the development of annual audit plans, risk assessments, and conduct financial and operational audits to evaluate the effectiveness of internal controls.

KEY RESPONSIBILITIES

You will:

• Ensure compliance with industry regulations and internal policies.
• Maintain accurate and detailed audit documentation for review and reference.
• Perform substantive testing and analytical procedures on financial data.
• Provide recommendations for process improvements and control enhancements.
• Prepare audit reports summarizing findings and recommendations for management review.
• Monitor and track the implementation of audit recommendations.
• Stay updated on industry regulations and best practices, sharing knowledge with the team.
• Collaborate with cross-functional teams to ensure a culture of compliance and risk awareness.

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) is required.
• Minimum of 2-3 years of experience in internal audit.
• Strong understanding of internal controls, risk assessment, and audit methodologies.
• Excellent analytical and problem-solving skills.
• Proficiency in financial analysis tools and software.
• Strong communication and interpersonal skills.
• Detail-oriented with a focus on accuracy and completeness.
• Ability to work independently and as part of a team.
• Ethical and able to handle sensitive information confidentially.

Work Location: Mandaluyong City (Near Megamall)

Work Setup: Onsite, Monday to Friday, Regular working hours

Job Description:

As the Accounting Manager, you will drive strategic planning by providing crucial accounting insights. You'll ensure financial objectives are met through accurate forecasting, budgeting, and expenditure analysis. Maintaining financial stability, establishing accounting controls, and guiding other departments will be central to your role. Additionally, you'll perform assigned functions to support accounting efficiency.

KEY RESPONSIBILITIES

You will:

• Achieve accounting operation objectives by contributing accounting information and recommendations to strategic plans and reviews, preparing and completing acts plans;
• Meet accounting financial objectives by forecasting requirements, preparing an annual budget; scheduling expenditures; analyzing variances; and corrective actions;
• Conform financial status by monitoring revenue and expenses;
• Maintain accounting controls by establishing a chart of accounts; and defining accounting policies and procedures.
• Guide other departments by researching and interpreting accounting policy; and applying observations and recommendations to operation issues.
• Perform other related functions that may be assigned from time to time.

QUALIFICATIONS:

• Bachelor's degree in Accounting, Finance, or any related field.
• Minimum of 3 years - 5 years experience as an Accounting Manager.
• Experienced in General Accounting functions.
• Experience in the Manufacturing Industry is an advantage.
• Certified Public Accountant is a plus.

Work Schedule: Onsite, Regular Shift

Work Location: Novaliches, Quezon City

KEY RESPONSIBILITIES

You Will:

• Perform monthly closing of balance sheet, income statement, cash flow statement and bank reconciliation.
• Perform processing and recording of accounting transactions ensuring high level of accuracy and proper documentation in accordance with internal Finance policies and procedures.
• Maintain company’s book of accounts, financial schedules and supplementary reports
• Manage end to end accounts payable and receivable transactions and process.
• Prepare check payments, vouchers, wire transfers, and online transactions, as approved by authorized signatories.
• Perform monthly general accounts analysis and reconciliation, including bank statements, foreign currency payments, fixed assets, receivables, payables, accruals, prepaid expenses, and the like.
• File tax returns including but not limited to income tax, Value Added tax, withholding taxes, doc stamp tax, etc.
• Perform and assist on financial and tax compliance audits.
• Prepare and file statutory reports to government agencies (BIR, SEC, LGUs, etc.) such as but not limited to audited financial statements, GFFS and other reportorial requirements.
• Submit quarterly alphalist to BIR e-submission on a timely basis.
• Update company information and details as required by the bank and BIR.
• Perform ad hoc tasks, analysis and projects as assigned
• Able to train and supervise Junior accountant(s)

QUALIFICATIONS:

• Bachelor’s degree in accounting or related (essential).
• Certified Professional Accountant (CPA) certificate (advantageous but not required).
• At least 5 years of meaningful experience in Taxation and Accounting
• Thorough knowledge of Philippine Financial Reporting Standards and financial procedures
• Sound knowledge of Philippine Taxation such as but not limited to preparation of filing of tax returns, handling of BIR audit and tax claims.
• Proficient in MS Office Applications, and knowledgeable in Computerized Accounting System is an advantage.

Work Location: BGC

Schedule: Onsite | Monday to Friday | semi-flexible dayshift

This role will be responsible for overseeing and managing all aspects of the Company's tax compliance, planning, and reporting activities.

KEY RESPONSIBILITIES

You will:

• Examines tax documents, receipts, and financial records of all types to perform thorough audits.
• Analyzes financial data to determine the correct amount of taxable income, applicable deductions, and nontaxable expenses.
• Interprets national, local, and international tax laws and regulations, applies them to auditing procedures, and explains these codes and regulations to management and subsidiaries, if necessary, during consultations.
• Develops and implements group-wide strategic tax planning.
• Review and provide recommendations to the group during regulatory audits.
• Manages and attends to the needs and requirements of external auditors in coordination with the finance team.
• Comply with other tax-related projects and matters as the need arises.

QUALIFICATIONS & REQUIREMENTS

• The candidate must be a Certified Public Accountant (CPA).
• Must have at least five (5) years of working experience in the field of taxation.
• Must have at least 1-2 years of working experience as a tax manager or at least directly reporting to the head.
• Working experience at one of the Big 4 audit firms is an advantage.
• Must have strong knowledge of the tax code, compliance, and procedures for corporations.
• Must be able to work well independently as well as have the ability to work well with stakeholders and communicate the benefits of tax initiatives.
• Must have excellent communication skills, both oral and written and be skilled in the art of negotiation.
• Must possess strong leadership skills with accurate and precise attention to detail.

This role is expected to effectively oversee the financial operations, reporting, systems and technologies of our company. The role will be reporting to the Head of Finance and requires excellent technical, leadership, and problem-solving skills.

KEY RESPONSIBILITIES

You will:

• Financial Reporting: ensures the accurate and timely preparation of financial reports, including balance sheets, income statements, and cash flow statements, in compliance with management guidelines and regulatory requirements.
• Budgeting and Forecasting: develops and monitors the company's budget according to business objectives and directions.
• Financial Analysis: analyzes and interprets financial data to make sound recommendations to senior management for improving the company's financial performance.
• Audit and Tax Compliance: ensuring that the company's financial statements comply with accounting principles and tax regulations.
• SAP Implementation: works closely with external partners to effectively manage SAP implementation, configuration, data management, reporting, training, and support.
• Relationship Management: liaising with internal and external stakeholders to ensure smooth finance and accounting operations
• Team Management: responsible for supervising the accounting team and ensuring effective performance and development

QUALIFICATIONS & REQUIREMENTS:

• Experience: At least 5-8 years experience in finance & accounting; with at least 2 years in a supervising or managerial capacity
• Technical Skills: Must possess strong knowledge of accounting principles and financial analysis tools, keen attention to detail as well as experience with ERPs, preferably SAP.
• Leadership Skills: Must be an effective team leader with the ability to organize and execute when under demanding conditions and the demonstrated ability to manage stakeholders from all levels of the organization effectively.
• Analytical & Problem-solving: must demonstrate strong and grounded analytical and problem-solving skills with the ability to communicate clearly and effectively
• Integrity and Ethics are essential to this role
• Education & Licenses: CPA required; Master's degree in Finance, Accounting or a related field is preferred

Work Schedule: High flexible

Work Setup: Hybrid Work Arrangement but may change depending on Company’s operational needs

Work Location: Mandaue City, Cebu

Job Description:
As an Accountant, your primary responsibility is to ensure financial compliance and integrity within our organization. You will oversee accounting and tax functions, manage relationships with financial partners, and support our business's financial strategies. This role also involves tax compliance oversight and financial reporting. You will effectively oversee the financial operations, reporting, systems, and technologies of our company.

KEY RESPONSIBILITIES

You will:

• Oversee the accounting and tax group, ensuring compliance with corporate policies and procedures, including statutory requirements and mandates.
• Administer general accounting, and financial reporting functions to support overall business operations and achievement of organizational goals.
• Assist in setting and implementing corporate financial strategies (short- and long-term) and effectively managing relationships with business partners and financial institutions to sustain profitable growth.
• Ensure the company's regulatory tax compliance, including local government and BIR tax audit. This includes reconciling financial and tax reporting data, reviewing tax compliance audit findings, and providing advisories to concerned business units. Additionally, conducting tax-related training and providing regular updates on new tax rulings and mandates.
• Ensure the Budgeting and Forecasting: Developing and monitoring the company's budget according to business objectives and directions.
• Analyze and interpret financial data to make sound recommendations to senior management for improving the company's financial performance.
• Ensure that the company's financial statements comply with accounting principles and tax regulations.
• Supervise the accounting team and ensuring effective performance and development.

QUALIFICATIONS:

• A Certified Public Accountant with at least 6 months to 1 year of experience in a similar function.
• Relevant exposure to taxation.
• Technical Skills: Strong knowledge of accounting principles and financial analysis tools, with keen attention to detail.
• Analytical & Problem-solving: Demonstrates strong and grounded analytical and problem-solving skills, with the ability to communicate clearly and effectively.
• Education & Licenses: CPA is required.

Work Schedule: Onsite, Regular Shift

Work Location: Cordova, Cebu

Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.

KEY RESPONSIBILITIES

You will:

• Perform the full audit cycle including process and control risk management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Responsible for of audit work, including plan preparation, work papers, finding, and associated reports. Prepares audit plans and executes audit work programs.
• Review company policies, procedures, and internal controls and assesses their design and operating effectiveness. Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well in the internal control environment.
• Respond to ad hoc requests to address control issues on new business processes, policies, and procedures and provide consultative services to management.
• Be reporting to the Audit Unit Manager and to the Head of the Internal Audit and Risk Department
• Keep abreast of current developments in the accounting and auditing profession, leading practices, tools, techniques, performance standards, real estate industry, and changes in local and statutory laws, as applicable.

QUALIFICATION

• College graduate preferably in Accounting, Internal Auditing, Finance, Business Administration, or a related field.
• At least a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other related professional certification, is a plus. - At least 3-5 years of meaningful and progressive internal or external audit experience.
• Adept in technical accounting, internal audit methodology, and international standards for the professional practice of internal audit; prior success in conducting internal audits.
• Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls.
• Preferably with real estate, property management, and construction industry background.
• Possesses strong communication skills, both orally and in writing.
• Self-starter and fast-learner

Work Location: BGC, Taguig

Work Arrangement: Hybrid (4x onsite and once a week WFH)

KEY RESPONSIBILITIES

You will:

• Collaborate with our passionate cross-functional teams to drive sustainable risk management initiatives.
• Develop key risk indicators, analytics, and reports tailored to the unique challenges of sustainable land development.
• Be the driving force behind our Business Continuity (BC) plans, ensuring they align with our commitment to sustainability.
• Conduct training sessions to enhance risk awareness and contribute to our culture of excellence

QUALIFICATIONS:

• Bachelor’s degree in Business, Economics, or similar degrees. Possessing professional certifications (e.g., CRM, CPA, CRMA, FRM, etc.) is an advantage.
• Minimum of two (2) years of relevant experience in risk management, preferably in enterprise, construction, operational, and/or technology risk management (including, but not limited to credit risk).
• Strong background in continuity management is a must.
• Familiarity with Risk Frameworks (COSO ERM/ISO 31000), Risk Assessment, and Business Continuity Management (e.g., ISO 22301).
• Excellent communication and interpersonal skills.
• Proficiency in risk management tools and software.
• Understanding of regulatory requirements and compliance.
• Ability to work collaboratively in a team and independently when required.

Work Location: BGC, Taguig City

Work Setup: Hybrid, once a week WFH.

As the Assistant Accounting & Tax Manager, your primary responsibility is to ensure financial compliance and integrity within our organization. You will oversee accounting and tax functions, manage relationships with financial partners, and support our business's financial strategies. This role also involves tax compliance oversight and financial reporting.

KEY RESPONSIBILITIES

You will:

• Oversee for accounting and tax group, assuring compliance with corporate policies and procedures, including statutory requirements and mandates.

• Administer general accounting, treasury management, and financial reporting functions to support the overall business operations and achievement of organizational goals.

• Provides assistance in setting and implementing corporate financial strategies (short- and long-term) and effectively manage relationships with business partners and financial institutions to sustain profitable growth.

• Ensure the company’s regulatory tax compliance covering local government and BIR tax audit, including reconciliation of financial and tax reporting data for said purposes, review of tax compliance audit findings and facilitate corresponding advisories to concerned business units, conduct of tax-related training for continuous educational of concerned personnel as well as provide regular update on new tax rulings and mandates for implementation and/or improvement of existing practice.

QUALIFICATIONS

• A Certified Public Accountant with at least three (3) years experience in a similar function or five (5) years of experience as a Senior Accountant in a multinational manufacturing company within an ERP environment.

• Has relevant exposure in taxation. Candidate from a leading auditing or accounting firm is highly preferred.

• Analytical with proven leadership and management competencies and displays strong communication and relational skills.

Work Location: Canlubang, Calamba City, Laguna

Work Set-up: Onsite, Monday to Friday