Started in 2013, we are the first agency in the Philippines to provide sales and marketing outsourcing solutions through a fully-staffed, ready to dock sales and marketing organization. In less than 5 years, we have serviced some of the biggest brands in the country, such as adidas Philippines, Globe Telecom, Datu Puti, San Remo Pasta, Bridgestone, Meralco, and many more!

Check out more at:
https://www.youtube.com/watch?v=TzmRH_T4Tvs&t=7s

Blue Spark Solutions, Inc.

<ul>
	<li>Manage fabrication projects from costing to completion, ensuring that all work is completed on time, within budget, and to the required quality standards.</li>
	<li>Work closely with accounts, production , suppliers, and contractor / fabrication teams to ensure that all project requirements are met.</li>
	<li>Prepare project plans, schedules, and budgets, and ensure that all projects are up-to-date and accurate.</li>
	<li>Manage and monitor project budgets and costs, and ensure that all work is carried out within budget.</li>
	<li>Monitor project progress and identify any issues or problems that may impact the project timeline or budget.</li>
	<li>Develop and maintain strong relationships with suppliers /contractors and ensure that all communication is clear, concise, and timely.</li>
	<li>Identify opportunities to improve project efficiency.</li>
	<li>Manage contractor /fabrication teams and ensure that all are working effectively.</li>
	<li>As a member of Blue Spark, be a model of our three core values - Excellence, Integrity, and Malasakit </li>
</ul>

Fabrication Project Manager | Events

In 1999, Oriental Sheet Piling (OSP) joined forces in a strategic alliance with the European ARBED (now ArcelorMittal), the world’s largest supplier of steel foundation solutions. We become their sole distribution unit within Asia for steel sheet piles.

We combined the technical know-how of ArcelorMittal with our own local in-depth expertise in construction and engineering fields. We deliver stellar services from project planning, application and optimisation, all the way to project completion. Our goal is to captain the foundation steel industry in Asia with industry-leading support and resources.

OSP is part of Oriental Castle Group. Over the past 20 years, Oriental Castle has grown from this single foundation steel unit in Malaysia into an investment group passionate in the industries of foundational steel manufacturing, construction, engineering, infrastructure and motor dealerships.

Today, we’re engaged in diverse portfolio of industries across Asia, with headquarters in Kuala Lumpur, Penang and Shanghai. Our mission is to be known for our committed and earnest work ethic, where we bring creativity, innovation and quality into the good work we do.

We take a long term view on all our businesses with the vision to champion meaningful projects in and around our communities. To achieve this vision, we empower the great ideas and valued minds with us, with the dedication to turn these great ideas into a reality that positively transform the lives around us.


Oriental SP Inc.

Oriental Sheet Piling (OSP), part of the ArcelorMittal Group, is a leading provider of innovative sheet piling solutions in the Asia-Pacific region. We specialize in supplying sustainable, high-performance steel sheet piles used in infrastructure, construction, and marine engineering projects. With our global network and regional expertise, we aim to deliver cutting-edge solutions tailored to meet the diverse needs of our clients.

The Commercial Head will be responsible for spearheading the commercial activities of Oriental Sheet Piling in the Philippines. The role involves driving revenue growth, building and maintaining client relationships, identifying market opportunities, and overseeing end-to-end project management. The Commercial Head will collaborate closely with technical, sales, marketing, and operations teams to ensure successful project delivery and profitability.

 

Key Responsibilities:

Business Development

<ul>
	<li>Identify and develop new business opportunities in the sheet piling sector, focusing on infrastructure, marine, and construction projects.</li>
	<li>Build and maintain a robust client network, including developers, contractors, consultants, and government agencies.</li>
	<li>Work with the regional team to expand market share and increase sales within the Philippines.</li>
</ul>

Sales and Marketing

<ul>
	<li>Develop and implement effective sales strategies to meet revenue and growth targets.</li>
	<li>Oversee the marketing of sheet piling solutions, positioning Oriental Sheet Piling as the go-to provider for innovative and sustainable piling systems.</li>
	<li>Monitor market trends and competitor activity to refine business approaches.</li>
</ul>

 

Contract Negotiation

<ul>
	<li>Lead contract negotiations, ensuring favorable terms and compliance with company policies.</li>
	<li>Collaborate with the legal and finance teams to finalize contract details and mitigate risks.</li>
</ul>

 

Project Oversight

<ul>
	<li>Ensure smooth project execution by working closely with technical teams and clients, from bidding to project delivery.</li>
	<li>Manage the pricing strategy, ensuring competitive yet profitable project margins.</li>
</ul>

 

Team Leadership

<ul>
	<li>Lead and mentor the sales and commercial team, ensuring alignment with company goals and standards.</li>
	<li>Foster a culture of performance, collaboration, and continuous improvement.</li>
</ul>

 

Financial and Reporting

<ul>
	<li>Manage the commercial budget and oversee profitability of the sheet piling projects.</li>
	<li>Prepare regular commercial reports for senior management, providing insights into sales performance, market trends, and forecasts.</li>
</ul>

Commercial Head

The Ateneo de Manila University (Ateneo) is one of the leading universities in the Philippines. More than 150 years in existence, the Ateneo has grown into a major Jesuit institution. Officially it became a university in 1959. It offers over 100 academic degree programmes. 

Ateneo offers Basic Education (Grade School, Junior and Senior High School). In addition, the Loyola Schools (college) is made up of four schools (Social Sciences; Humanities; Science and Engineering; and Management) that offer graduate and undergraduate degrees, with a total enrolment of about 10,000 students per year. The Ateneo has 4 professional schools located in 3 campuses in Quezon City, Makati City and Pasig City (Business; Government; Law; and Medicine and Public Health), with about 4,000 professional postgraduate students. 

It has an array of research centres, 11 of which are recognized as Centres of Excellence by the Philippine Commission on Higher Education. In addition to a European Studies Programme, it has a Centre for Asian Studies that fosters comparative research on East and Southeast Asia. 

The Ateneo has 207 partnerships with universities around the world (82 in Europe, 87 in Asia, 11 in Australia and New Zealand, and 27 in North and South America) and is a member of the ASEAN Universities Network and 3 other international university networks. The Ateneo’s Rizal Library is the most advanced in the Philippines with over 307,000 titles in its collection and online access to most major academic journals.

Ateneo de Manila University

Summary of Project Scope:

The Program Secretary assists the unit in its operations, including the management of its records, coordination of its offerings, and paperwork for its academic offerings, among others. The Program Secretary reports to the Program Director. The engagement lasts for three years, coinciding with the evaluation period for lcsp.

Detail of Principal Accountabilities and Project Deliverables:

<ul>
	<li>Calendars appointments to the Chair/Associate Chair.</li>
	<li>Receives incoming messages, calls, mails, fax messages and delivers or relays these to the faculty.</li>
	<li>Receives incoming memos and other documents from other offices.</li>
	<li>Assists in the use and reservation of facilities and equipment for program- sponsored events, KK lecture series, make-up classes.</li>
	<li>Performs reception work to maintain efficient operations such as entertaining visitors and students who may wish to see and/or consult with the concerned faculty.</li>
	<li>Prepares, types and files office correspondence and reports concerning the academic operations of the program.</li>
	<li>Ensures the conducive working condition of the office and upkeep of office equipment and fixtures.</li>
	<li>Checks program email and forward to concerned faculty, post announcements on Blueboard.</li>
	<li>Acts as liaison between the program and other units in the Higher Education. • Prepares various payments (honorariums, reimbursements, etc.).</li>
	<li>Updates program calendar.</li>
	<li>Reminds faculty members of the program meeting, committee meetings, and deadlines.</li>
	<li>Responds to inquiries regarding program activities, conferences, seminars, workshops and programs.</li>
	<li>Prepares, types, and files instructional materials for core language and literature courses, as well as for majors and graduate courses.</li>
	<li>Provides technical support to faculty (i.e., unable to connect to the internet, printing problems, scanning, etc.).</li>
	<li>Orders food for the various activities.</li>
	<li>Prepares the teaching load of faculty - full-time, part-time, visiting professors, Independent Contractors &amp; non-program faculty member.</li>
	<li>Encodes course offerings to the system.</li>
	<li>Arranges the initial interview, class demonstration, panel interview and final interview of teaching applicants.</li>
	<li>Prepares hiring papers of new full-time and part-time faculty members and graduate assistants.</li>
	<li>Prepares documents (Advance Approval for New Faculty, Approval Form for Rehiring Part time Faculty, Waiver Requests, Third Summer Leave, Overload/Underload, Faculty Research Load, etc.) for submission to the Dean's Office.</li>
	<li>Encodes/updates faculty teaching load on IntraAIFIS every semester.</li>
	<li>Prepares documents to be submitted to the Registrar's Office and to the Office of the Assistant Vice President for Graduate Education (i.e., Thesis/ Dissertation Advisers, Results of ComPre Exams, Thesis/Dissertation Grade Report Forms, etc.).</li>
	<li>Updates IPS of undergrad students.</li>
	<li>Assists during registration period.</li>
	<li>Handles reservations of rooms and logistical needs for programal midterm exams, master classes and lecture series.</li>
	<li>Assists in the preparation of comprehensive exams for graduate students. • Reminds graduate students with their incomplete grades.</li>
	<li>Coordinates with records officer regarding students minoring in Lit, AB Lit Majors, and graduate students under the program.</li>
	<li>Prepares all the necessary papers for the certification of completion by undergrad and graduate students of the requirements for the minor program and academic requirements respectively.</li>
	<li>Prepares annual budget summary expenses, annual budget request for new equipment, minor and major office renovations/improvements.</li>
	<li>Provides and prepares materials for accrediation and application.</li>
</ul>

Program Secretary

CIIT College of Arts and Technology

Want to help make a difference?
CIIT seeks to revolutionize Philippine education by putting industry-based + student-centered learning + affordable in the same sentence. We are looking for awesome people with a passion for sharing knowledge and empowering others to turn their own passions into a career. It also means working with others who have similar goals, a team with a shared desire to innovate in the education space, and non-traditional management that is committed to pushing boundaries in order to close the skill gap between education and industry. Help us in building the future of Philippine Education.

CIIT College of Arts and Technology

<ul>
	<li>Perform a wide range of maintenance tasks including civil works, painting, minor plumbing, carpentry, and basic electrical repairs.</li>
	<li>Ensure all work is completed to high standards, maintaining the functionality, safety, and appearance of campus facilities.</li>
</ul>

<ul>
	<li>Assist in the planning, scheduling, and execution of regular preventive maintenance activities.</li>
	<li>Ensure equipment and facilities are routinely checked, minimizing downtime and ensuring compliance with safety standards and operational requirements.</li>
</ul>

<ul>
	<li>Assist with the installation, maintenance, and repair of electrical systems including lighting, wiring, outlets, distribution panels, and related electrical equipment.</li>
	<li>Ensure all electrical work complies with safety regulations and industry standards.</li>
</ul>

<ul>
	<li>Provide basic support for LAN systems, including network wiring, equipment installation, and troubleshooting.</li>
	<li>Assist with network-related issues to maintain seamless campus connectivity.</li>
</ul>

<ul>
	<li>Perform painting tasks for walls, ceilings, doors, and other areas needing touch-ups or full repaints.</li>
	<li>Carry out minor fabrication tasks as needed, including creating simple structures or modifying existing ones to suit campus needs.</li>
</ul>

<ul>
	<li>Respond promptly to emergency maintenance requests, especially related to electrical or structural issues, such as leaks or system failures.</li>
	<li>Ensure the safety and comfort of building occupants by addressing urgent concerns immediately.</li>
</ul>

<ul>
	<li>Assist in the procurement of tools, equipment, and materials required for maintenance tasks.</li>
	<li>Ensure that materials meet quality standards and project specifications.</li>
	<li>Maintain an organized inventory and request additional supplies when necessary to avoid delays in maintenance activities.</li>
</ul>

<ul>
	<li>Follow all safety guidelines and regulations when performing maintenance tasks.</li>
	<li>Conduct regular safety inspections of tools and equipment to ensure safe operation. Ensure compliance with local building codes and safety standards.</li>
</ul>

<ul>
	<li>Participate in ongoing training programs to enhance technical skills, including certifications such as Master Electrician.</li>
	<li>Stay updated on emerging technologies and industry best practices to continuously improve maintenance knowledge and performance.</li>
</ul>

Maintenance Electrician

We are a proven IT & Digital Marketing company in the Philippines helping large enterprises quickly digitalize and innovate their customers’ experiences through our expertise in Mobile, Cloud and Software Development, Salesforce Consultancy and Digital Marketing.

We provide enterprise-grade solutions such as apps, portals and other software development and services such as digital marketing, for various industries such as FSI, pharmaceutical, retail and other major industries in the Philippines. Our clients include multinationals and some of the largest conglomerates in the country who use marketing and technology to retain their leadership position, leapfrog the competition or carve out a niche for themselves.

We do this with our team of battle tested developers, UI/UX specialists, Digital Marketers and designers and by tapping leading cloud platforms such as Salesforce, Heroku, Amazon Web Services, Google Cloud Platform and Microsoft Azure.

DICE205 Digital Corporation

<ul>
	<li>
	Coordination with Finance Team on the requirements for encoding of transactions from Ms Excel/QuickBooks to Manual Books of Accounts.

	<ul>
		<li>
		Ensure the correct details and process of manual writing of transaction especially on amount and reference numbers.
		</li>
	</ul>
	</li>
	<li>
	Coordination with Finance Team on the requirements for other tasks that may be assigned.

	<ul>
		<li>
		Encoding BIR data to Alphalist Data Entry and Validation and to Relief System
		</li>
		<li>Checking of receipts related to Advances to officers and employees, Advances subject to Liquidations and expense reports</li>
	</ul>
	</li>
</ul>

Accounting Intern

Summary of Work Activities and Responsibilities: 
 
Under the supervision of Department’s Laboratory Manager, faculty member designated as Laboratory Supervisor and Department Chair, the Laboratory Technician I will perform technical and skilled duties in the testing, troubleshooting, repair, and calibration of equipment in the Electronics and Computer Laboratories; maintain/repair computer network, and provide support to the department in ensuring a seamless efficiency in the daily laboratory operations. To be assigned primarily and assist in CTC and Faura Hall laboratories.

Main Duties and Responsibilities

Repair and Maintenance:

Inspect, repair and maintain lab equipment and facilities

Identify and resolve equipment malfunctions

Test electronic units using standard test equipment and analyze results to evaluate performance &amp; determine need for adjustments

Perform preventive maintenance

Fabricates products or components using bench lathers, drills or other machine tools

Provides support on usage of new &amp; existing equipment with regards to installation, upgrade &amp; enhancements, prepares lab requirements of lab classes

Assists and guides students to assure proper operation and maintenance of equipment and laboratory; distributes parts to students for use in laboratory exercises.

Provides IT assistance to users, installs necessary softwares, and repairs &amp; maintains IT equipment, plans and schedules software upgrades; tests, debugs, configures and documents software as required to meet user needs.

Security and Logistics:

Check safety of facilities at Faura Hall and CTC Bldg

Ensure that lab policies are implemented and followed always

Arranges all facilities needed in meetings, talks, open house and Merit/DL receptions, lab tours

Sets up the projector and laptop during classes, meetings and talks

Records Management

Inventory of materials

Manage and/or prepare accident/incident report forms in coordination with laboratory manager

Prepare and/or update status of maintenance and repair, report of lab equipment

Provide information to Lab Manager on status of lab equipment, repair and maintenance done and other pertinent information related to the facilities

Performs other duties that may be assigned by the ECCE Laboratory Manager, Faculty Lab Coordinator and/or Chair

Laboratory Technician

Summary of Work Activities and Responsibilities: 
 
Under the supervision of Department’s Laboratory Manager, faculty member designated as Laboratory Supervisor and Department Chair, the Laboratory Technician I will perform technical and skilled duties in the testing, troubleshooting, repair, and calibration of equipment in the Electronics and Computer Laboratories; maintain/repair computer network, and provide support to the department in ensuring a seamless efficiency in the daily laboratory operations. To be assigned primarily and assist in CTC and Faura Hall laboratories.

Main Duties and Responsibilities

<ul>
	<li>Repair and Maintenance:
	<ul>
		<li>Inspect, repair and maintain lab equipment and facilities</li>
		<li>Identify and resolve equipment malfunctions</li>
		<li>Test electronic units using standard test equipment and analyze results to evaluate performance &amp; determine need for adjustments</li>
		<li>Perform preventive maintenance</li>
		<li>Fabricates products or components using bench lathers, drills or other machine tools</li>
		<li>Provides support on usage of new &amp; existing equipment with regards to installation, upgrade &amp; enhancements, prepares lab requirements of lab classes</li>
		<li>Assists and guides students to assure proper operation and maintenance of equipment and laboratory; distributes parts to students for use in laboratory exercises.</li>
		<li>Provides IT assistance to users, installs necessary softwares, and repairs &amp; maintains IT equipment, plans and schedules software upgrades; tests, debugs, configures and documents software as required to meet user needs.</li>
	</ul>
	</li>
	<li>Security and Logistics:
	<ul>
		<li>Check safety of facilities at Faura Hall and CTC Bldg</li>
		<li>Ensure that lab policies are implemented and followed always</li>
		<li>Arranges all facilities needed in meetings, talks, open house and Merit/DL receptions, lab tours</li>
		<li>Sets up the projector and laptop during classes, meetings and talks</li>
	</ul>
	</li>
	<li>Records Management
	<ul>
		<li>Inventory of materials</li>
		<li>Manage and/or prepare accident/incident report forms in coordination with laboratory manager</li>
		<li>Prepare and/or update status of maintenance and repair, report of lab equipment</li>
		<li>Provide information to Lab Manager on status of lab equipment, repair and maintenance done and other pertinent information related to the facilities</li>
	</ul>
	</li>
	<li>Performs other duties that may be assigned by the ECCE Laboratory Manager, Faculty Lab Coordinator and/or Chair</li>
</ul>

It is a multi-national company with operations in Singapore, Malaysia, Thailand and other countries in Asia. Gardenia Phils. began its operations in 1998 with a state-of-the-art bread factory rated as one of the most modern large-scale bread manufacturing facilities in the country.

Gardenia Bakeries Phils., Inc.

Job Description:

<ul>
	<li>Prepares assigned balance sheet schedules for monthly financial reporting</li>
	<li>Prepares necessary journal vouchers to record adjustments for the assigned accounts</li>
	<li>Prepares Financial Report Package</li>
	<li>Conducts analysis on operating expenses variances</li>
	<li>Assists on the preparation of budget package and inventory count</li>
	<li>Prepares billings</li>
	<li>Prepares and submits documents required by internal and external audit of books and work processes</li>
</ul>

General Accounting Staff

We believe the best part of memories is the act of making them. That’s why we strive to create the best possible tool for you to do so.

Founded in early 2017, ShiftCam is a fast-growing product development and direct to consumer start-up specialized in innovative mobile photography gear, with offices in Hong Kong, US, Canada, and the UK. Our products have been recognized internationally by A'Design, Red Dot, iF, and CES Innovation Awards. Combined with our unique ability to continuously carry out successful crowdfunding campaigns, ShiftCam has become one of the top brands in the industry across countries, including US and Europe.

ShiftCam Limited

ShiftCam is looking for 2 iOS Developers to join our team, the position is remote and has two different specialty options we are looking for; 

<ol>
	<li>Core Video &amp; Camera Systems Specialist </li>
	<li>UI/UX &amp; Integration Specialist </li>
</ol>

Please let us know which option you are applying for along with a link to your portfolio! 

 

Why Join Us?

<ul>
	<li>Build a product that filmmakers and creatives will rely on.</li>
	<li>Collaborate with a small, talented, and focused team.</li>
	<li>Opportunity to explore advanced video technologies and optimizations.</li>
</ul>

 

iOS Developer – Core Video &amp; Camera Systems Specialist

Position: iOS Developer (Core Video &amp; Camera Systems) 
Location: [Remote/On-site/Hybrid] 
Employment Type: Full-Time 
Experience Level: Mid to Senior Level

About the Role

We are building a cutting-edge camera app with professional-grade video features. As our Core Video Specialist, you will lead the development of real-time video capture, processing, and recording functionalities. You will work directly with advanced Apple frameworks to deliver high-performance video solutions for filmmakers, creators, and professionals.

Responsibilities

<ul>
	<li>Design and implement core video and camera functionalities using AVFoundation.</li>
	<li>Develop real-time video capture pipelines with manual controls (ISO, shutter, focus, white balance).</li>
	<li>Optimize video recording in ProRes, H.264/265, and other high-quality formats.</li>
	<li>Implement performance-critical features like histograms, zebras, and focus peaking overlays.</li>
	<li>Work with Core Image or Metal for real-time video filtering and processing.</li>
	<li>Collaborate with the UI/UX Developer to integrate core camera features into the app interface.</li>
	<li>Debug, optimize, and profile the app to ensure smooth, low-latency performance.</li>
</ul>

Nice-to-Have Skills

<ul>
	<li>Experience with Core Image or similar for image filtering and manipulation.</li>
	<li>Understanding of camera hardware controls for iOS devices.</li>
	<li>Exposure to integrating cloud-based file uploads and workflows.</li>
</ul>

 

iOS Developer – UI/UX &amp; Integration Specialist

Position: iOS Developer (UI/UX &amp; App Integration)

Location: [Remote/On-site/Hybrid] 
Employment Type: Full-Time 
Experience Level: Mid to Senior Level

About the Role

We are developing a next-gen camera app that delivers a sleek, intuitive, and professional user experience for content creators and filmmakers. As our UI/UX Specialist, you will design and develop advanced user interfaces and ensure seamless integration of complex camera functionalities into a polished app.

 

Responsibilities

<ul>
	<li>Develop clean, responsive, and professional UIs using SwiftUI or UIKit.</li>
	<li>Design and implement advanced camera control interfaces (sliders, dials, overlays).</li>
	<li>Integrate real-time video layers, overlays, and visual feedback tools (focus assist, zebras, histograms).</li>
	<li>Collaborate with the Core Video Specialist to integrate video capture functionalities into the front end.</li>
	<li>Build auxiliary app features, such as settings, cloud integrations, and onboarding flows.</li>
	<li>Optimize the UI for performance and responsiveness during real-time video preview.</li>
	<li>Ensure the app adheres to Apple’s Human Interface Guidelines.</li>
</ul>

Nice-to-Have Skills

<ul>
	<li>Experience in creating custom controls (e.g., sliders, dials).</li>
	<li>Familiarity with cloud integrations for video storage or workflows.</li>
	<li>Basic understanding of video capture and camera APIs (AVCaptureSession).</li>
	<li>Experience collaborating with video-focused developers or teams.</li>
</ul>

Remote iOS Developer

We are a group of smart and fun creatives with comprehensive expertise in editorial work, design, and video production. Here, we provide contemporary multi-media solutions targeted for forward-thinking, globalized markets. We specialize in digital and IT-related services that aim to produce and develop lasting, effective results that resonate with a global audience.

Brighttank Inc.

Financial Operations &amp; Compliance aspect:

1. Prepare monthly financial report (MFR) with executive analysis report. Analyze variances and highlight any exception and ensure compliance to timeline of submission.

2. Posting of monthly report in QB accounting software for accuracy and ensure ledger book is maintained. Supervision of staff on filing of accounting records.

3. In Charge of monitoring accounts receivables, accounts payable, accrual charges and Inter-co. on its performance. Ensure inter-co report &amp; Invoice billing is accurate as per statement of account.

4. Coordination and responsible for timely monthly billing for Completion of Job Orders, monitor performance of job efficiency of income versus cost spent including man hours. Monitor timely collection of receivables.

5. In charge for Bank Transaction matters, overall monitoring of liquid funds and bank balance, transfer of fund from dollar to peso account to ensure sufficiency of funds to meet operational and project event needs. Checking and verifying authorized payment for compliance to operational procedures and approval matrix. In charge of all banking matters and maintain a good relationship with bankers.

6. Monitoring monthly cash flow planning to meet operational needs.

7. Assist and coordination of Yearly budget planning overall for departments. Prepare and submit overall budget to HQ for Group consolidation. Provide monthly departmental expense info for consolidation purposes at group level.

8. Ensure compliance in operational and financial SOP liaison with internal and external auditor, tax authority company secretary for documentation for statutory requirement of filling.

9. Review of payment purchase request form (PPRF) and travel request form (TRF) file via KissFlow (automation of payment purchases request).

10. Prepare, review, and ensure prompt submission of monthly VAT report, BIR, and statutory filling of reports for compliance and payment.

11. Review and check of payroll preparation and funding process payroll transfer every 10th and 25th of the month.

12. In charge of Annual report of Alpha list of BIR (payroll compensation report) and renewal of any license.

Financial Reporting

General Accounting

Financial Statement Analysis

Accounts Payable

Accounts Receivable

Budgeting

Accountant

Game8 Global Inc. is a newly established company, and hiring started in October 2020. The company aims to provide sufficient and trustworthy information to all game enthusiasts worldwide. We offer walkthroughs for various games as a service by disseminating helpful articles, both updated and newly developed games, on one of Japan's top game guides and walkthrough sites, Game8 Inc.

As Game8 Global Inc. is relatively new, we are still looking for avid gamers with content writing and/or video editing experience. We are highly interested in having unique, extremely motivated, and passionate individuals join the team. 

With a regularization rate of 85%, there's a high chance for promotion to higher positions depending on your work performance. 

If you have a fascination with games, are ecstatic about meeting people with a young and fresh vibe, eager to learn, and would like to be a part of our growing team, please send us your CV or apply here, and we'll be more than happy to welcome you!

Game8 Global Inc.

<ul>
	<li>May be assigned to handle end-to-end Talent Acquisition process from talent search and pre-screening up until onboarding or offboarding process.</li>
	<li>Records and monitors the attendance of employees and takes note of violations such as tardiness, absences, over breaks, etc., and records and reports any changes in leaves and other applicable credits and forms of employees.</li>
	<li>Filing incoming and outgoing documents, including confidential documents by higher management, of the company, and checking and keeping records of the Personnel Policies of the companies, Evaluation forms &amp; 201 Files of employees.</li>
	<li>Support and initiate additional engagement programs within the company, prepare monthly, quarterly, and annual governmental reports (SSS, HDMF, PHIC, DOLE, and other government agencies as necessary), assist in the preparation of Payroll reports, and attend to other administrative and clerical tasks instructed by management.</li>
	<li>Monitoring Company-owned items such as laptops, consoles, and other office equipment including their release and return.</li>
	<li>Assists with organizing company events such as year-end and summer events if necessary.</li>
	<li>Plans employee training and development activities, including on-the-job and orientation activities for new hires and regularized employees.</li>
	<li>Supporting expatriates in the company by providing assistance in mobile phone and internet line registration, preparation of visa documents, business trips, and their residences.</li>
	<li>Coordinates with applicable vendors as support of the company's requirements</li>
</ul>

HR and Admin Officer

Healthy Options is the first and largest all-natural and organic products retailer in the Philippines,
specializing in premium and natural food and health products.

Established in 1995, we have grown to expand our organization, creating three other equally passion-driven brands: Bow and Wow, our niche market for cats and dogs; Wine Story, a fine and rare wine retailer; and Planet Grapes, an upscale wine shop and restaurant that caters to the new generation of wine lovers.

We’re looking for the best talent who can help take our business to the next level, all while having fun and helping the world at the same time. If you believe you have what it takes, feel free to browse through the different job openings we have and see where you can fit in!

Healthy Options, Corp.

The Senior Accountant is responsible for maintaining integrity of accounting information by verifying financial transactions and identifying any areas for process improvement. Acts as the second – in – command when the BUC’s are not around.

Essential Duties and Responsibilities

<ul>
	<li>Reviews the Jr Accountants’ Vouchers payable and ensures that only valid expenses are being processed and paid.</li>
	<li>Ensures timely reporting of expenses. Reviews month-end accruals and pre-payment postings.</li>
	<li>Reviews and ensures accuracy of expanded withholding taxes and in charge of coordinating it with the tax consultant.</li>
	<li>Help supervise junior accountants.</li>
	<li>Analyzes expense accounts and highlights significant findings and gives recommendations to Business Unit Controller.</li>
	<li>Reviews business processes to gain a complete understanding of current procedures, identifies improvements, documents those processes, presents findings and recommendations to Controllers.</li>
	<li>Prepares monthly Balance Sheet schedules related to Expenses.</li>
	<li>Ensures the confidentiality and security of all financial files.</li>
	<li>Performs other functions that may be required.</li>
</ul>

Why Join Us?

<ul>
	<li>Be part of Asia’s largest all-natural product retailer for 24 years!</li>
	<li>Enjoy our beautiful and employee –friendly stores/office, with cute office pets in our HQ.</li>
	<li>Experience on-the-job skill development and mentoring program.</li>
	<li>Learn from our in-house and external trainings.</li>
	<li>Grow and challenge yourself to join our leadership development program.</li>
	<li>Work in a Company that values an entrepreneurial mindset on the job.</li>
	<li>Feel secure in our above industry compensation package.</li>
	<li>Join an organization that has a high retention rate, where people love where they work.</li>
</ul>

Senior Accountant | Onsite

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.

Tax and Audit:

1. Ensure timely and accurate E-payment of Withholding tax on compensation, EWT, FT and VAT;

2. Prepares schedule of Quarterly Income Tax and Quarterly Vat Payable for e-filing and e-payment

3. Ensures timely renewal and payment of Business permit

4. Checks and verifies payment of quarterly Municipal License

5. Coordinate with the Tax Consultant for BIR LOA

6. Coordinate with external auditors’ requirements for the annual financial statement audit and prepare the draft financial statements

Financial Reporting:

<ol>
	<li>Coordinate the monthly close of accounting books with relevant departments to ensure timely preparation of reports</li>
	<li>Conduct monthly financial statement analyses to ensure that company records are in compliance with accounting standards, tax regulations and internal accounting guidelines</li>
	<li>Preparation of timely and accurate monthly financial statements and management reports (Balance sheet, P&amp;L and Cash flow)</li>
	<li>Preparation of timely &amp; accurate monthly Board of Director's report</li>
	<li>Perform regular balance sheet reviews. Oversee monthly reconciliations and general ledger schedules prepared by the accounting assistant</li>
	<li>Approve journal entries prepared by the accounting assistant. Ensure completeness of entries and adjustments posted</li>
	<li>Coordinate with finance teams of intercompany affiliates to ensure reconciliation</li>
	<li>Assist the finance manager with reports necessary for the annual company and departmental budgets</li>
</ol>

Organizing and Planning

Analyzing Data

Judgement and Decision Making

Taxation

Critical Thinking

Bookkeeping

Accounting

Accounting Officer

Colcap Servicing Pty Ltd is a branch of an Australian corporation based in Sydney, NSW founded in 2006. The company specializes in originating and servicing its white labelled mortgage offering with third party distributors as well as direct retail customers. The business has acquired and originated in excess of 3 billion AUD worth of assets over its history and provided financial products to more than 45,000 customers.

Colcap Servicing Pty Ltd

This role handles assigned accounting functions pertaining to the day-to-day operations of the business. It is a complex and multi-faceted role where the incumbent needs to display strong time-management skills and ability to multi-task.

 

This is a high-paced role where the incumbent will experience significant demands and pressure if he/she is unable to competently manage the daily workloads and duties.

 

Responsibilities:

<ul>
	<li>Handle the day-to-day operational accounting functions</li>
	<li>Prepare / process the following: Book of Accounts, Monthly Financial Statement, Journals, Month End report and Balance Sheet</li>
	<li>Substantiate financial transactions by auditing documents</li>
	<li>Reconcile financial discrepancies by collecting and analyzing account information</li>
	<li>Assist business with regulatory reporting requirements</li>
	<li>Maintain financial security by following internal controls</li>
	<li>Prepare payments by verifying documentation, and requesting disbursements</li>
	<li>Prepare internal regular Financial reports to management detailing overall financial</li>
	<li>position of the the business</li>
	<li>Responsible for the compliance of annual audit requirements by preparing year-end Financial Statements supported by Balance Sheet and Profit &amp; Loss schedules</li>
	<li>Experience with tax accounting and preparation</li>
	<li>Timely completion of work in accordance with the reporting timetables</li>
	<li>Action other tasks or duties due to business exigencies or as deemed necessary by management to achieve business goals</li>
</ul>

Accountant day shift

HÖEGH LNG SERVICES AS is a multinational company organized and existing under the laws of Norway, was duly licensed by this Commission in accordance with the Omnibus Investments Code of 1987, as amended by RA 8756 and its implementing rules and regulations and with a favorable recommendation from the Board of Investments dated August 29, 2018, to establish its Regional Operating Headquarters in the Philippines doing business as Höegh LNG Services ROHQ to: engage in general administration and planning; business planning and coordination; sourcing/procurement of raw materials and components; corporate finance advisory services; marketing control and sales promotion; training and personnel management; logistics services; research and development services and product development; technical support and maintenance; data processing and communication; and business development.

Höegh LNG Services ROHQ

The role of an Accounting Analyst serves a dual purpose. The first is to provide administrative support to Corporate Accountants in the Philippines, handling tasks such as preparing voucher documentation, filing, documenting balances during closing routines, basic bookkeeping, paying vendors, invoicing customers, and other ad hoc responsibilities. While these tasks are integral to a Corporate Accountant’s role, this position has been given a distinct title due to the difference in responsibility and the absence of designated entities. The second purpose is to conduct reviews and quality checks on the tasks performed by the Corporate Accountants, ensuring accuracy and compliance.

Main Tasks:

<ul>
	<li>Prepare voucher documentation (workbooks/documentation that is used as a basis for entries in general ledger) in compliance with the internal control requirements</li>
	<li>Documenting balances as part of their quarterly balance sheet reconciliation process</li>
	<li>Various bookkeeping to be done amongst the entities that Corporate Accountants are responsible for.</li>
	<li>Follows up vendor's invoices to be paid on a timely basis and manage vendor request, reminders, and inquiries.</li>
	<li>Prepares or review financial statement before they are distributed to Group Accounting Oslo for final review before being distributed to the Board of Directors.</li>
	<li>Performs analytical reviews of balance sheet items as part of the closing procedures to ensure that no significant items have been omitted or inaccurate.</li>
	<li>Invoicing customers according to internal control requirements. Follow-up of invoices being paid on a timely basis.</li>
</ul>

Kalibrr Job Search