Careers

Job description:

• Assists in the implementation of occupational health and safety programs in the organization
• Administers first aid treatment
• Interprets and evaluates diagnostics based on the verification of medical certificate
• Ensures compliance and submission of related documentation to DOLE such as annual exposure data report, accident/ illness report, annual medical report, work accidents, and other related reports
• Responsible for dispensing medicine, taking first aid procedures to the employees if needed
• Monitoring and inventory all medical supplies

Qualifications

• Licensed Nurse
• At least with three (3) years of experience as company nurse
• Preferably with training or background in OHNAP, First Aid and Basic Life Support, BOSH
• Computer Literate
• Can start immediately

The Compliance Officer will assist the Accounting Managers in strengthening internal control by ensuring compliance with accounting policies and procedures, and responsible for the timely filing of statutory reports

Responsibilities:

• Achieve 100% compliance with statutory deadlines (BIR, SEC)
• Submit accurate Internal Control Audit Findings / Report
• Conduct monthly and quarterly reconciliations of VAT and withholding tax returns to ensure alignment with GL/book balances
• Validate documents submitted, including invoices, delivery receipts and others; reviews for completeness and compliance with set policies and procedures
• Responsible for consistent implementation and compliance with internal control measures
• Coordinate and assist in the external audit process
• Ensure that audit findings are addressed

Qualifications:

• Bachelor’s degree holder in Accountancy
• With at least two (2) years experience in the same role
• Can start immediately

Role Description

This is a full-time on-site role for an Accounting Manager. The Accounting Manager will be responsible for:

• Day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts reconciliation, variance analysis, financial reporting and compliance
• Manage full cycle accounting processes including accounts payable and receivable, financial reporting, tax filings and compliance
• Prepare month-end reports including basic financial statements: balance sheet, income statement, cash flow
• Entire accurate and timely submission of required reports
• Ensure compliance with government regulations

Qualifications

• Excellent analytical skills
• Bachelor's degree in accounting or related field
• Should be a Certified Public Accountant (CPA)
• Excellent communication and leadership skills
• Ability to work well in a team-oriented environment
• At least 5 (five) years of working experience in the related field is required for this position

Relevant skills and qualifications that would be beneficial include knowledge of tax regulations, experience in financial planning and analysis, and proficiency in accounting software such as Quickbooks.

Job description

• Is responsible for maintaining books of accounts (general ledger, subsidiary ledger)
• Must be familiar with basic taxation: VAT, witholding tax, EWT, etc.
• Is responsible for the preparation of basic financial statements, balance sheet, income statement and cash flow

Qualifications:

• With at least five (5) years experience in performing general accounting functions, of which three (3) years are in a supervisory capacity
• Familiar with accounting system software
• BS Accountancy graduate

Job description

• Timely and accurate processing of invoices and payments in compliance with set policies, procedures, guidelines
• Processing, validating and reconciling invoices
• Preparing and issuing payments
• Updating and maintaining accounts payable ledger and database
• Assisting in the preparation of weekly and monthly reconciliation of AP Aging
• Ensuring accurate and timely month-end and year-end close processes for accounts payable
• Performing daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable ledger
• Reconciling bank deposits and payments
• Preparing documentary requirements and assisting in liaising with the banks on bank account management and credit facilities
• Preparing and maintaining all cash and loans management monitoring files and reports

Qualifications:

• Bachelor’s degree holder in Accountancy
• With at least two (2) years experience in (1) Accounts Payable or (2) Accounts Payable and Treasury
• Must be proficient in Excel and Quickbooks
• Can start immediately