Finance

ACCOUNTING ASSISTANT

Candidate may be assigned to one Accounting Section only

1. To prepare APVs for the following;

• Real Property Taxes
• Communications
• Transfer of Title related to PWL project
• Monthly Association Dues

1. To prepare Quarterly Creditable Tax Certificate of Suppliers/Contractors & Agents
2. Other works based on Company exigencies

1. Preparation of journal entries and other adjustments
2. Preparation of reconciliation of bank accounts
3. Preparation of subsidiary ledger of accounts
4. Other works based on company exigencies

1. Preparation of sales/ cost of sales and related project reports and schedules
2. Other works based on company exigencies

• Graduate of Bachelor's Degree in Accountancy/ Management Accounting/ Financial

• Team-player, with strong attention to details
• Knowledge in accounts receivable management, project accounting & general

• Fresh graduates are welcome to apply!
• Willing to work in Mandaluyong.

• Preparation of Financial Statements and Schedules of payments
• Preparation of Compliance Reports with SEC, BIR and Related Parties
• Preparation of Income Tax Return
• To handle procedures, schedules and requirements of Company’s external auditors
• Review of Journal Voucher entries
• Other works based on company exigencies

• Must be a Certified Public Accountant (CPA)
• With at least 2 year experience in the field of Financial Accounting and Reporting
• Knowledgeable in Accounting, SEC and BIR compliance reports.
• Must be computer literate
• Willing to work onsite in Mandaluyong.

• Oversee the general operations of General Accounting
• Checks accuracy and completeness of Financial Statements and SEC Reports.
• Checks accuracy and completeness of filings with the BIR
• Ensure completeness of schedules and requirements during Audit

• Candidate must be a graduate of BSC major in Accountancy, CPA
• With at least 3 years work experience in General Accounting or Audit
• Previously held Supervisor or Asst. Manager positions.

• Oversees the day-to-day operations of Finance Reporting Group
• Reviews, analyzes and ensures timeliness, accuracy and completeness of

• Reviews tax returns together with the necessary schedules/attachment and

• Supervise the annual statutory audit
• Reviews bank and other account reconciliation
• Other tasks based on company exigencies

• Knowledgeable in Microsoft Office applications
• Proven knowledge of financial reporting and analysis
• Excellent verbal and written communication and presentation skills
• Analytical skills
• A keen eye for detail and desire to probe further into data
• Interpersonal skills

• Candidate must be a CPA
• With at least 3 years work experience in Accounting
• Previously held Supervisor or Asst. Manager positions.

• Oversee the day-to-day operations of DA
• Review Accounts Payable Vouchers (APV) and its attachments
• Evaluate current processes and recommends improvement to increase

• Supervise the team from conceptualization to implementation of goals and plans
• Lead in planning, organizing, and execution of meetings, trainings, seminars, and

• Address personnel concerns and discuss/refer/provide recommendations
• Perform other works which may be delegated by the Department Head and the

• Must be knowledgeable in Accounting and Finance
• Must be computer-literate and detail-oriented
• Knowledgeable in Microsoft Office, Google Workspace, SAP (optional), and other

• Has good analytical, communication, interpersonal, and leadership skills
• Willing to learn and be trained, has a positive attitude, and diligent
• Must be a problem-solver, has a strong sense of integrity and accountability

• Candidate must be a CPA
• With at least 3 years work experience in Accounting
• Previously held Supervisor or Asst. Manager positions.

• Check/ Cash voucher inventory
• Organize the storage of account vouchers.
• Encode information on account vouchers into the system (SAP).
• Retrieve account vouchers from storage on request.

• Graduate of any 4-year business course
• With or without work experience
• Computer literate
• Willing to do clerical tasks
• Willing to work onsite in Mandaluyong.

• Receives all types of collections
• Posting/Issuance of receipts
• Prepares CV and checks (cancellation/resetting when necessary)
• Conducts inventory, takes custody and monitor movements of property titles an tax

declaration

• Graduate of any 4-year business course
• With or without work experience
• Computer literate
• Willing to do clerical tasks
• Willing to work onsite in Mandaluyong.

FINANCIAL PLANNING AND ANALYSIS SUPERVISOR

completeness of a wide range of complex budget and financial analysis functions and activities.

implementing effective inventory management measures.

• Gather, prepare, interpret and disseminate data relevant in formulating forecasts and

• Monitor and analyze actual costs against budgeted costs. Identify and investigate

• Create financial models and sensitivity analysis to formulate projected financial results

• Managing inventory items, controlling day-to-day inventory operations, and implementing

• Prepare management reports and consolidate presentation packages for Excom,

• Other tasks based on company exigencies.

• Strong proficiency in Microsoft Excel,Powerpoint, Word and other MS office
• Strong analytical, time management, and problem-solving skills.
• Flexible and keen to details.
• Good communication and presentation skills
• Able to communicate information at the appropriate level to sales people and middle

management

• Bachelor’s or college degree in Accounting, Finance or any related field.
• Preferably Certified Public Accountant, Certified Management Accountant or any

• At least 3 years of related work experience

• Preparing and processing documents related to the registration and transfer of property

• Facilitating the transfer of tax declarations and ensuring compliance with regulatory

• Processing the release of Transfer Tax checks and other related payments
• Collating and verifying documents for BIR filing
• Monitoring, organizing, and maintaining accurate records of all title-related documents
• Providing administrative support and assisting in resolving issues related to title transfers

• Graduate of any four-year course
• No prior experience required
• Proficient in Excel or Google Sheets
• Detail-oriented
• Possesses problem-solving skills and critical thinking abilities
• Willing to work onsite in Madaluyong

ASSET MANAGEMENT ASSISTANT (AMG Assistant)

• Maintain and update records related to rectification and maintenance activities (unit

• Prepare, organize, and file necessary documents such as invoices and supporting

• Coordinate with other sections/departments and, possibly, contractors.
• Support the implementation of revised process flows, turnaround times, and grids of

• Assist in documenting and updating AMG’s operational procedures.
• Perform other works based on exigencies of the Company.

• Graduate of any 4 or 5-year course, preferably business-related course.
• Must be computer-literate and detail-oriented
• Must be organized
• Has a positive working attitude and can easily get along with
• With or without experience

INVENTORY MANAGEMENT ASSISTANT (IMG Assistant)

• Monitoring and updating of inventory database
• Verification of the inventory status
• Reconciliation of inventory records
• Maintain records related to holdings costs of inventories
• Prepare reports needed by the management
• Other duties assigned by the supervisor/manager

• Graduate of any 4 year business related course, preferably supply chain management.
• Must be computer-literate and detail-oriented
• Keen on details especially on reports, documentation, and records
• Can coordinate and collaborate with cross-functional departments
• With or without experience
• Willing to work onsite in Mandaluyong