CMG Retail is a house of brands empowering women to build confidence and creatively express themselves everyday.

Our portfolio spans boutiques (CLN, CMG, So Fab), department stores (Matthews, Figlia, Figliarina, Sorores, Marie Nicole, Shubizz), men's (Traffic, Uomo) and international (Dr. Martens, Staccato, Vizzano).

With over 40 years of experience in the fashion industry and more than 200 retail locations nationwide, we are a trusted partner of women from all walks of life.

We look forward to meeting you!

CMG Retail Group

<ul>
	<li>
	Sales and Receivable Section- Responsible in handling the reporting, monitoring and recording of sales and receivanles and retention of accountable forms of related activities.
	</li>
	<li>
	Costing and Importation Section- Responsible in monitoring and handling the validation of company's importation from payment requests up to shipments.
	</li>
	<li>Responsible in handling the payments processing of company's expenditures and retention of accountable forms of related activities.</li>
	<li>Responsible for performing accounting tasks related to Sales and A/R.</li>
	<li>Assist the Accounting Supervisor in the timely preparation of the monthly financial and accounting reports.</li>
</ul>

Analyzing Data

Financial Reporting

General Accounting

Attention to Detail

Accounts Payable

Accounts Receivable

Accounting Assistant

BELL-KENZ PHARMA Company was established in July 2006 with office at Bell-Kenz Tower #127 Malakas St., Brgy. Central Diliman, Quezon City. The company was formed to provide affordably priced, high quality medicines to help today’s patients cope with treatment cost.

BELL-KENZ PHARMA is engaged in distributing pharmaceutical products that are sourced only from CGMP (Certified Good Manufacturing Practice) and preferably US FDA approved drug manufacturing plants mainly in ASIA (India, Korea, Vietnam, Bangladesh, Malaysia).

BELL-KENZ PHARMA envisions to be a provider of highly reliable and affordable pharmaceutical products and to be a key player in the market of hypertension, gastric related diseases, cardiovascular diseases, infectious diseases and diabetes.     



Bell-Kenz Pharma, Inc.

Accounting Functions 

<ul>
	<li>Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check payments, VAT recording and others</li>
	<li>Prepares month-end accrual entries and other entries related to the closing procedures.</li>
	<li>Reviews balances of accounts in the Trial Balance and recommend adjustments if needed.</li>
	<li>Monthly preparation of various financial and special reports</li>
	<li>Monitoring of program-related expenses, etc.</li>
	<li>Prepares payroll based on the reports submitted by HR Department and Finance Division.</li>
	<li>Updates summary of deductions related to Phone overages, loans, SSS, Pag-ibig, Medicines, etc.</li>
	<li>Prepares monthly consolidation of payroll for external reporting and reference.</li>
	<li>Validates various due accounts and timely payments such as monthly and quarterly rebates and other special sales and marketing programs.</li>
	<li>Checking and review computed Rebates.</li>
	<li>Checking and review of Expense Reports (ER) according to policy.</li>
	<li>Supervises and ensures the timetable adherence and compliance to government report requirements on a monthly and quarterly basis.</li>
</ul>

Managerial Functions 

<ul>
	<li>Manages the accounting department to ensure performance of the objectives in: Accounts Payables, General Accounting, Invoicing</li>
	<li>Oversees special account reconciliation</li>
	<li>Analyze and checks daily accuracy and appropriateness of accounting entries; checking of sales order, payable vouchers, journal vouchers, debit memo, posting of collection, credit memo and sales return.</li>
	<li>Analyzes and develops process improvements within the department.</li>
</ul>

People Management and Competency Development 

<ul>
	<li>In-charge of Performance Management; Handles the Team in compliance with all accounting procedures that should lead to a great performance as reflected on their individual Key Performance Indicator;</li>
	<li>Coaches and mentors, develops cross training activity, identifies Training Needs and recommends continuing education program of accounting personnel;</li>
	<li>Ensures the team’s compliance to company standards and policies as well as individual proper manner and conduct;</li>
	<li>Cascade corporate information, processes, programs and systems to Accounting personnel effectively.</li>
	<li>Handles and resolves departmental issues and employee concerns</li>
</ul>

Admin Tasks 

<ul>
	<li>Maintains files and documentation thoroughly and accurately in accordance with generally accepted accounting practices;</li>
	<li>Supports audit team by providing procedures, records and reports needed;</li>
	<li>Observes timely reporting to work and other administrative works</li>
	<li>Quarterly Business Review and conduct daily huddle for the team.</li>
</ul>

Auditing and Compliance

Financial Analysis

Internal Audit

Microsoft / MS Excel

Accounting Supervisor

Toyota Motor Philippines Corporation (TMP) is the largest automotive company in the country, with the widest vehicle line- up of 21* Toyota models. It has 71* dealers nationwide, including Lexus Manila, Inc., for its sales distribution and service centers.

TMP was incorporated on August 3, 1988 as a joint venture of the following business entities:
        GT Capital Holdings, Inc. (51%)
        Toyota Motor Corporation (34%)
        Mitsui & Co., Ltd. (15%)

TMP's head office and manufacturing plant are located inside the 82-hectare Toyota Special Economic Zone (TSEZ) in Santa Rosa City, Laguna. TSEZ is also home to a number of investors performing strategic roles in the manufacture and export of automotive products to ASEAN, Japan and other parts of the world. The Marketing Office of TMP is located at the 28th and 31st floors, GT Tower International, Makati City.

TMP currently produces the best-selling Innova and Vios. Its existing manufacturing plant has the capacity to produce over 55,000* units per year on two-shift production operations.

TMP operates with ten (10) organizational units: Marketing, Manufacturing, Production Control & Logistics, General Administration, Comptrollership, Treasury, Purchasing, Corporate Affairs, Vehicle Logistics and Affiliate Operations Support & Audit.

The company’s regular and outsourced manpower is composed of 3,695* Team Members.
—
*as of end-December 2019

Toyota Motor Philippines Corporation

An Accounting Analyst is responsible for performing timely analysis of AP and AR accounts and ensuring immediate resolution of vendors concern on payments, strengthen relationship with vendors and suppliers, and support the company in optimizing its financial transactions and systems.

In this role, you are expected to be a domain expert in account monitoring and analysis, accounts reconciliation and reporting.

Your role and responsibilities: ﻿

<ul>
	<li>Ensure timely processing of payment to suppliers, team member, and dealers.</li>
	<li>Ensure timely processing of billings, SOAs, Miscellaneous invoice, Debit &amp; Credits Memos</li>
	<li>Analysis of accounts payable and accounts receivable</li>
	<li>Reconciliation of AP and AR balances</li>
	<li>Preparation of AP/AR schedules</li>
	<li>Regular reconciliation of books with vendors</li>
	<li>Assist in the clean-up of long outstanding payable</li>
	<li>Perform record keeping and preparing financial reports</li>
</ul>

Accounting Analyst

Empire East is a renowned Real Estate developer owned and operated by billionaire Andrew L. Tan. Incorporated under the laws of the Philippines and registered with SEC in 1994, Empire East has had a solid base of successful  credentials that include conceptualization and construction of high-end homes in Metro Manila up until the outskirts of the city.


The Company’s Corporate or Business Profile Empire East Land Holdings, Inc. (the "Company") was incorporated under Philippine law on 15 July 1994. Prior to its incorporation, the Company was a division of Megaworld Corporation (formerly, Megaworld Properties & Holdings, Inc.) and was then known as its Community Housing Division. In 1994, Megaworld Corporation decided to spin off its Community Housing Division into what is now the Company for the purpose of separating its high-end residential and office business from its lower and middle-income housing business.

The Company is presently engaged in the development and marketing of mid-cost housing projects in the form of condominium communities, subdivision lots and house and lot packages, and commercial units to a limited extent. The Company also leases out commercial and industrial properties. Its core products are mid-to high-rise condominium towers within metro manila up to single-detached homes and house-and-lot packages in progressive suburban areas. As of December 2013, Megaworld holds 81.72% of the Company.



Our Vision- To be a brand of home that understands the humanity of its dwellers and crafts a cityscape of lifestyle empowerment.


Our Mission- To build homes with a blueprint that reflects the reality of the all-time wants and needs of aspiring homebuyers, integrated into dynamic communities engineered thru innovative and pioneering lifestyle concepts.


Empire East Land Holdings Inc.

Qualified candidates will be assigned to one particular area:

General Accounting:

<ul>
	<li>Preparation of journal entries and other adjustments</li>
	<li>Preparation of reconciliation of bank accounts</li>
	<li>Preparation of subsidiary ledger of accounts</li>
	<li>Other works based on company exigencies</li>
</ul>

Project Accounting Operations Assistant

<ul>
	<li>To reconcile, process, and handle all transactions related to Association Dues and Real Property Tax in various real estate projects.</li>
	<li>Responsible to relay financial information as well as ensure understanding of various financial reports in different projects.</li>
	<li>Handles financial transactions into internal databases (eg. SAP)</li>
</ul>

Project Accounting Reportorial

<ul>
	<li>Preparation of sales/ cost of sales and related project reports and schedules</li>
	<li>Other works based on company exigencies</li>
</ul>

COMPANY OVERVIEW 

Primal Enterprises Corporation (PEC) was incorporated in 1988 and is one of the largest importers and distributors of automotive aftermarket products in the Philippines, supplying a range of globally-sourced automotive parts, accessories, electronics, and lubricants to key cities nationwide. Some of our popular automotive brands: 

●	VIC automotive filters from Japan
●	MAG 1 lubricants and chemicals from USA
●	Hi-Q brake pads and shoes from Korea
●	MA-FRA car care products from Italy
●	Deflector car accessories and many more

Beyond automotive aftermarket products, PEC is rapidly expanding into energy-saving devices and materials for architectural and industrial use, such as but not limited to:

●	Sunbloc architectural-grade ceramic window films from Korea
●	United Oil industrial lubricants from Singapore

WHY JOIN US? 

To support our expansion, we need highly motivated, self-driven individuals who go above and beyond what is expected and possess high initiative and integrity to grow with us. If you have what it takes, we look forward to having you on our team!

By being part of our team, you will have the opportunity to experience the following:

●	Development of critical work and interpersonal skills through working with a wide range of people in multiple departments within the company
●	Commitment to achievement of goals, quality products, and concern for all stakeholders
●	Ample benefits commensurate with level of work, including bonuses and health allowance (details to be discussed in job offers)


CHECK US OUT 

To understand more about what we do, check out our Facebook pages:

	Sunbloc Performance Window Films: www.facebook.com/SunblocWindowFilms 
	MAG 1 Philippines: : www.facebook.com/MAG1Philippines 
	MA-FRA Philippines: www.facebook.com/MaFraPhilippines 
	VIC Filter Philippines: www.facebook.com/VICPhilippines

Primal Enterprises Corporation

<ul>
	<li>
	The Accounting Staff handles payables, disbursements, processing of tax matters, and audit of company documents.
	</li>
	<li>
	Maintenance and monitoring of company forms and office supplies.
	</li>
	<li>
	He/she must be comfortable with numbers, prompt with deadlines, and good at time management.

	 
	</li>
</ul>

This is a test unit that measures the ability to use math to solve problems encountered in the real world, covering simple word problems on arithmetic, interests, and conversion

Performing business transactions requiring mathematical calculations such as payroll, retail sales, invoicing, purchasing, and staff forecasting contribute to running business operations successfully. Any delay or miscalculation can affect employee and customer relations. Companies should hire employees showing strong ability in numeracy so employees can interpret results better, process information faster, and make sound decisions. While technology has assisted in carrying out these tasks, skills are required for employee and business performance. This test identifies ability to apply basic math calculations in various problem-solving scenarios.

Practical Math

Accounting Associate

ES Networks Philippines Business Services Inc. is a growing consulting company established for the purpose of supporting Japanese companies operating within the Philippines from their start-up to ensure that their human resources management is well organized and compliant to existing Philippine laws. 
 
Our Vision is to be the top-of-mind Human Resource Management service provider to Japanese companies in the Philippines.
 
Our Mission is to provide our Japanese clients high-caliber Human Resource Management services and support.

ES Networks Philippines Business Services Inc.

Job Responsibilities:

<ul>
	<li>Generates monthly and annual financial statement reports.</li>
	<li>Prepare pay slips and compute bi-monthly payroll.</li>
	<li>Compute and file monthly, quarterly, and annual taxes through the EFPS (Electronic Filing and Payment System).</li>
	<li>Coordinate with the BIR on the tax audit and VAT refund.</li>
	<li>Collaborate with an external auditor on transfer pricing and the yearly statutory audit.</li>
	<li>Supervise the Accounting and Finance Team in their day-to-day tasks.</li>
	<li>Manage the day-to-day finances of the company.</li>
	<li>Forecasting and budgeting</li>
	<li>Summarizes current financial status by collecting information, and preparing balance sheets, profit and loss statements, and other reports.</li>
	<li>Maintains customer confidence and protects operations by keeping financial information confidential.</li>
	<li>Capable to manage all the accounting and finance items of the company.</li>
</ul>

Financial Statement Analysis

Bookkeeping

Accounting

Accounting and Finance Assistant Manager

EEI Business Solutions Inc., formerly known as Equipment Engineers, Inc. started as a machinery division of EEI,  focusing as an importer and provider of equipment and supplies for mining companies. After years of growth and development, EEIBSI expanded its product lines to a wide range of industrial equipment and systems in order to provide service to other industries as well. As a major provider of industrial products and engineering services, the company aims to deliver exceptional systems and proven solutions to business companies, domestically and globally. This strategy will actualize EEIBSI's goal of contributing significantly to the industrial and economic development of the Philippines.

EEI Business Solutions, Inc.

Inventory:

<ul>
	<li>Make use of the Oracle System to record the day to day inventory movement, to track, to update and to generate reports related to inventory.</li>
	<li>Ensure proper charging of items according to the nature of disposal i.e. to job, to regular sales of stock, expensed to DOE.</li>
	<li>Updating and reconciling records to maintain the integrity of book balances in a regular basis by investigating and correcting discrepancies in reported quantities including locations</li>
	<li>Compare actual cost vs cost estimates applied to various projects and analyze the variances including understanding the relationship to Job Order Sheet and propose correcting entries as needed</li>
	<li>Identify inventory stock levels and assist the concerned group in determining reorder point and replenishment to meet customer demand as well as trends in productivity</li>
	<li>Monitor received items in the system and ensure that the warehouse has also received exactly the same items physically</li>
</ul>

Costing:

<ul>
	<li>Preparation of Journal Entries related to Revenue and Costs and uploading to the system with its related supporting documents</li>
	<li>Update, monitor and analyze the following monthly schedule: Contribution Reconciliation, Cost Set-up/Payable, Contracts Receivable, Project Status Report to monitor the individual movement of each Job.</li>
	<li>Processing of Project Value Template requested by operations including other system cost and revenue-related requests</li>
	<li>Provide monthly analytics of the transactions</li>
	<li>Provides requirements needed by EEI and SGV for SEC quarterly compliance reporting, interim and year-end audit</li>
	<li>Prepare adhoc reports that are related to project and non-project costing</li>
</ul>

Accounting Staff (Cost and Inventory)

Eurofragance Philippines Inc. is a distribution company of fragrances and flavours for over 20 years with a team of God-fearing, dedicated and passionate people. We build and maintain strong partnerships with our clients through our unwavering commitment of providing only the highest quality products and excellent customer service.

Eurofragance Philippines Inc

<ul>
	<li>Assists in government remittances such as SSS, Philhealth, Pag-ibig</li>
	<li>Helps with government licenses and permits - BIR, SEC, local governments</li>
	<li>Files BIR Returns-VAT, withholding taxes, fringe, ITR</li>
	<li>Prepares Accounts Receivable Turnovers, Projections and Reconciliations </li>
</ul>

<ul>
	<li>Preparation of Financial Statements and Schedules-Parent and Consolidated</li>
	<li>Preparation of Compliance Reports with SEC, BIR and Related Parties</li>
	<li>Preparation of Income Tax Return</li>
	<li>To handle procedures, schedules and requirements of Company’s external auditors</li>
	<li>Review of Journal Voucher entries</li>
	<li>Other works based on company exigencies</li>
</ul>

Aux is a B2B virtual recruitment platform that pairs support staff with business leaders around the world. We take the best talent from the Philippines and, through our rigorous screening process, match them with our network of CEOs, promising startups, and established brands such as 818 Tequila, Operam, Parrot HQ, K5 Global, etc.


We are currently seeking a highly skilled Accounting Specialist to join our client's esteemed finance team. As an Accounting Specialist, you will take a lead role in ensuring the integrity and precision of our company's financial records. Your expertise will be essential in daily reconciliations, expense processing, vendor invoicing, and much more!

 

Responsibilities

<ul>
	<li>Perform daily reconciliations of bank accounts to maintain accurate and up-to-date financial data</li>
	<li>Oversee the processing of employee expense reports and corporate credit card transactions, ensuring compliance with policies</li>
	<li>Review and authorize vendor invoices, guaranteeing accuracy and adherence to company guidelines</li>
	<li>Manage payment runs for approved vendor invoices and maintain meticulous documentation</li>
	<li>Utilize your expertise to ensure precise data entry into the accounting system (QuickBooks Online) for all financial transactions</li>
	<li>Manage outstanding accounts receivable, proactively communicating with customers for timely payments</li>
	<li>Conduct and review complex balance sheet reconciliations for prepaids, accruals, and other accounts</li>
	<li>Prepare comprehensive monthly cash flow analysis and other ad hoc financial reports to support strategic decision-making</li>
	<li>Oversee timely completion of all accounting month-end close procedures, ensuring accurate and timely financial reporting</li>
</ul>

Accounting Specialist | Work From Home

The Transnational Diversified Group of Companies (TDG) is a globally competitive and progressive business group of highly successful companies engaged in leading industries. Since its establishment in 1976, TDG now has more than 30 member companies that are major players in diverse industries such as:

TOTAL LOGISTICS(Shipping, Transportation, Cargo Forwarding, Warehousing, Vehicle Logistics, Customs Brokerage, 3rd and 4th Party Logistics, Trucking, Distribution, Liner and Tramp Agency Service)

TOTAL SHIP MANAGEMENT(Ship Crewing, Seafarer Training, Maritime Education, Tanker Operations, Medical Services and Financial Services)

AIR &amp; TRAVEL SERVICES(Tours, Travel Agency Services, Airline GSA, Ground-Handling, Cargo Handling, Airport Support &amp; Aviation Services)

INFORMATION &amp; COMMUNICATIONS TECHNOLOGY SERVICES(Contact Centers, Business Process Outsourcing Services, Software Development and E-Business Solutions), as well as Securities Trading, Real Estate Development, Renewable Energy, and other supplemental businesses. 
With its world-class excellence and win-win outlook, TDG has become a respected strategic partner of large global corporations with stringent requirements for total quality and cost-effective services in both traditional and new economy businesses. TDG’s distinguished partners and principals include NYK Line (Japan), Asiana Airlines (Korea), American Express (USA), Vroon B.V. (Netherlands), Yusen Logistics (Japan), Crystal Cruises (USA), Malaysia Airlines (Malaysia), Disney Cruise Line (USA), ePerformax Contact Centers (USA), Nippon Container Terminal (Japan) and Uyeno Transtech Ltd. (Japan).

A Partner and Employer of Choice, TDG has grown from one strategic partner and 16 employees in 1976 to more than 30 business partners and over 14,000 employees to date.

Transnational Diversified Group

<ul>
	<li>With deep knowledge on the latest Philippine Financial Reporting Standards (PFRS). </li>
	<li>Monitors, ensures closing of AOE-Personal and AOE-Operational accounts in a timely manner. </li>
	<li>Monitoring of Daily disbursements and ensures all disbursements are recorded.</li>
	<li>Prepares and monitors Deferred VAT and Deferred withholding tax expanded.</li>
	<li>Ensures all transactions in the Deferred VAT and Deferred withholding tax expanded are recorded in a timely manner. </li>
	<li>Prepares, monitors, collects and submit status of weekly AR Ageing report.</li>
	<li>Monitors and ensures billing and production reports accuracy.</li>
	<li>Prepares monthly SSS/HDMF/PHIC remittances.</li>
	<li>Prepares Journal Entries.</li>
	<li>Ensure completeness of CWT. </li>
	<li>Verifies AP Monitoring Report.</li>
	<li>Ensure accuracy of bank account number used for uploading of disbursement.</li>
	<li>Ensure all disbursement have corresponding official receipts.</li>
	<li>Ensure completeness of Accounting Records.</li>
	<li>Submits reports in a timely manner, ensuring delivery deadlines.</li>
</ul>

INQUIRER.net is the official news website and member of the Inquirer Group of Companies that includes the Philippine Daily Inquirer, Hinge Inquirer Publications, Cebu Daily News, Inquirer LIBRE, Bandera, INQUIRER.net, Megamobile Inquirer, Print Town, DZIQ 990AM Radyo Inquirer and DAG.
 
It features 24/7 breaking news, the latest on local and international issues and events, and compelling commentaries on Politics, Entertainment, Sports, Lifestyle, Business, and Technology. It also features Global Nation for OFWs who want to know more about the latest from the Philippines.
 
INQUIRER.net offers multimedia features, easy channel navigation, strong social media presence and numerous engagement platforms that allow the readers to experience and be part of the news no matter where they are.

Inquirer Interactive Inc.

Key Responsibilities: 
1. Process requests to bill clients – validate attachments, issue billing statements 
and monitor delivery 
2. Receive walk-in payments, monitor direct deposits and issue official receipts for 
Cebu-based clients 
3. Process credit card transactions and monitor bank payments 
4. Ensure timely deposit of checks on-hand 
5. Function as company’s representative Cebu-based bank transactions 
6. Receive and validate billings from Cebu-based vendors and create a summary of 
checks for payment via Digibanker 
7. Receive physical checks for payment and monitor delivery and deposit for 
vendors 
8. Prepare and issue withholding tax certificates for Cebu-based payments 
9. Prepare the adjusting entries for any other general ledger entries - ensure that 
supporting documents and approval are clearly documented and maintained 
10. Post recurring monthly journal entries in the accounting system and ensure 
compliance with the monthly closing schedule 
11. Prepare the consolidated set of monthly reports to be submitted to the head 
office – balance sheet, income statement, variance analyses, collection report 
etc. 
12. Maintain the Cebu branch’s books and ensure compliance with company 
guidelines, accounting standards and statutory requirements 
13. Prepare any relevant financial reports, as needed

Judgement and Decision Making

Time Management

Critical Thinking

Communication Skills

Accounting Officer | Cebu

ACES CALL CENTER JOBS INC. offers jobseekers, with or without experience, the opportunity to work in top BPO and Call Centers in the Philippines in the shortest time possible.

www.acesjobs.com.ph 

ACES 
HIRES 
Get 
3,000 
Gift 
Reward 
(e.g,, Globe
Prepaid Load Card)

FaceBook 
Messenger 

m.me/acesjobs 

https://www.facebook.com/acesjobs/ 

http://youtube.com/acesjobs 

 
Why Join Us?
 
DISCOVER UNLIMITED JOB POSSIBILITIES
 
CONVENIENCE One Stop Shop - One Day Hiring
 
Get Hired in One (1) day. Don't waste hours going to different call centers and waiting a few more hours in long lines only to find out that you are not qualified or the job you are interested is not available. After you arrive in ACES CALL CENTER JOBS, you will be processed within 30 minutes and know your possible options on where you are qualified.

Since 2011, over 10,000+ jobseekers found their job through ACES!
 
CHOICES Comprehensive Active Jobs
 
Choose from the 20+ Top Call Centers, 150+ locations, 800+ positions, 10,000+ vacancies. There is a perfect job for you in ACES. In ACES, we only endorse you to clients that you have the highest chance of getting hired. Come during our ACES Days and get Hired On The Spot (HOTS)

Since 2011, ACES has consistently been awarded as the Top 3 Recruitment Partner of choice of the Biggest BPOs and Call Centers.
 
CHARGES It is FREE to apply and ACES gives you 3,000.00 Gift Reward to qualified hires.
 
It is FREE to apply with us. ACES Call Center Jobs is the only company in the Philippines that gives an extra Php 3,000.00 Gift Reward to its successful hires. This is on top of the incentives that you get from the call centers and is given by ACES.

Since 2011, ACES has given over 30,000,000.00 (Thirty million) worth of Gift Rewards to thousands of jobseekers hired through ACES.
 
________________________________________
 
 
Work at your preferred site! Our clients from Top Multinational companies need more than 200 agents to work in various areas within:
•	Makati City
•	Ortigas Center
•	Mandaluyong City
•	Pasig City
•	Masinag, Antipolo
•	Taguig City - Fort Bonifacio
•	Quezon City - Cubao, Eastwood, Commonwealth, Fairview, North EDSA
•	South Luzon Area - Sucat, Alabang, Laguna
•	Cebu, Iloilo, Pampanga, Baguio, Davao, Cagayan de Oro
•	Other Areas

Start as a Customer Service Representative CSR, Technical Support Representative TSR or Choose from the following CALL CENTER AGENT positions:
•	Inbound and Outbound Customer Service Reps (CSR)
•	Hotel Reservations and Sales or Online Hotel Booking Agents
•	Technical Support Representatives (TSR) for various industries
•	IT Helpdesk Officers
•	Insurance Account Services
•	Financial Services - Banking, Fraud, Mortgage, FinTech
•	Collections Account - Collection Officers, Medical collection
•	Multilingual or Bilingual (English, Japanese, Bahasa, Japanese, Mandarin, Cantonese, Thai, Spanish, French and other Bilingual) - Salary can be as high as 120,000 pesos
•	Billing Account Services
•	Travel Booking / Airline Ticketing Account
•	Pioneer Account / Local accounts
•	DAYSHIFT - CSR / TSR
•	BPO jobs in the Philippines in Sales, Finance, Customer Service, CSR, TSR, technical support, Healthcare, Insurance, Telco, Banking and thousands of other vacancies

Aces Call Center Jobs Inc.

<ul>
	<li>Perform maintenance, enhancements and/or development workpractices</li>
	<li>Analyze, design, code and test multiple components of application code</li>
	<li>Provide support to measurement and reporting team to deliver better performance optimization</li>
</ul>

Analytic Support Senior Analyst | SQL, VBA and Macro | Hybrid Set-up

Property Interactive Marketing Enterprise (PRIME Philippines) is the fastest growing real estate service company in the country consistently providing effective integrated real estate solutions to developers, investors, occupiers, land bankers and other clients.

PRIME has established itself as the number one commercial real estate firm in Quezon City with a portfolio of over 10 billion pesos. With its powerhouse of intelligent strategists, seasoned consultants and award-winning professionals, it is a trusted partner providing competitive services at par with local and global standards.

Now as PRIME broadens its horizons, we are looking forward to knowing professionals with working experience who are in plans of creating a new career path or simply furthering their career. They are driven to achieve bigger successes, share their knowledge, mentor future experts, and lead our high-caliber teams.
PRIME offers competitive compensation and benefits packages to its exemplary people. We recognize that our
employees behind the company are integral to our success which is why we give a good salary, attractive incentives, and big bonuses.

Working with PRIME will give you a first-hand experience and introduce you to the exciting landscape of the real
estate industry. With a positive company culture, opportunities for personal and career growth and the chance to work with experienced and top-notch professionals, your career here at PRIME is promising.

PRIME Philippines

<ul>
	<li>Process invoices, expense reports, and payment requests.</li>
	<li>Ensure accurate and timely payments to vendors and suppliers.</li>
	<li>Monitor accounts receivable and follow up on outstanding payments</li>
	<li>Record daily financial transactions in the accounting system.</li>
	<li>Assist in the reconciliation of bank statements and other financial accounts.</li>
	<li>Monitor employee expenses and ensure compliance with company policies.</li>
	<li>Process employee reimbursement requests.</li>
	<li> </li>
</ul>

Finance Assistant

Founded in 2021, Healthspan Global, Inc. is focused on being a pronounced importer and distributor of cosmetics, medical, and wellness products in the Philippines. 

Healthspan is here to help healthcare professionals make a healthier life a reality to the Filipino patients through educational support and superior customer service beyond the product orders.

Healthspan Global, Inc.

Healthspan is looking for a highly skilled and experienced Senior Accounting Associate to join our company’s Finance team! As our Senior Accounting Associate, you will be supporting our Group Finance Manager in the day-to-day accounting functions to ensure accurate financial reporting and compliance.

As our Senior Accounting Associate, you will be in charge of the following:

<ul>
	<li>Prepare timely and accurate financial statements and management reports</li>
	<li>Oversee the general ledger and ensure accurate recording of financial transactions</li>
	<li>Lead the month-end and year-end closing processes</li>
	<li>Handles the company’s payroll process</li>
	<li>Assist in monitoring actual financial performance against budgeted targets and provide insights for corrective actions</li>
	<li>Evaluate and enhance internal control procedures to safeguard company assets especially on Inventory and sales process</li>
	<li>Handles external audits and provide necessary documentation to auditors</li>
	<li>Prepare reportorial requirements to the BIR (e.g., filing of returns, inventory list)</li>
	<li>Handles the updating of the manual books of accounts (in the warehouse and in the office)</li>
	<li>Provide support and coverage for other Senior Accounting Associate as needed</li>
	<li>Handles special project assigned such as process improvements, system implementation or financial initiatives</li>
	<li>Other tasks to be given from time to time</li>
</ul>

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