We provide software to help stakeholders in the global TIC (Testing, Inspection and Certification) industry operate and transfer information to increase value, integrity and awareness of accredited certification.

By helping the TIC industry digitize and facilitate the flow of key information we help business and regulators around the world develop, monitor an improve global supply chains which leads to greater economic, environmental and social impact.

HIRING FOR START UP SUCCESS!

It’s the perfect time to join ITHINKWEB CORPORATION and we are looking for the best of the best.

We are a high-growth tech company that is looking to hire the most talented and passionate people. We have a great culture and have more than enough room for growth as we continue to scale our business. 

We believe in our mission – to build products that are so good they can only be sold by unicorn companies and WE WANT YOU TO BE PART OF IT!


IThinkWeb Corporation

This position is open to candidates looking for a full-time job and a rewarding long-term career. 
 
Opportunity for growth in a leadership role in line with the company expansion.

 
The Finance and Admin Associate's responsibilities include mainitaining records for all transactions, preparing monthly and quarterly financial reports, and processing of payemnts and reimbursements.

The Finance and Admin Associate will manage daily tasks of IThinkWeb Corporation by providing administrive and clerical support.

Duties and Responsibilities:

• Manage registration and compliance of the company with government agencies 
• Prepare and process General Information Sheet (GIS) with Securities and Exchange 
• Manage payments and remittances of the company for mandatory government benefits such as in the following; Securities and Exchange Commission (SEC), Bureau of Internal Revenue (BIR), Social Security System (SSS), Home Development Mutual Fund (HDMF), ​Philippine Health Insurance Corporation (PhilHealth) 
• Update procedures on payments, such as monthly statutory payments and other payables, ensuring timeliness and accuracy of information 
• Process and compute monthly payroll 
• Create and update records of daily transactions 
• Back up electronic files using proper procedures 
• Provide secretarial and administrative support to the management and HR/FA team 
• Ensure office supplies are maintained, which includes checking inventory and working with vendors to ensure adequate levels of necessary supplies at all times 
• Assist in planning travels, trips, meetings, and other arrangements for the company 
• Assist with financial management by encoding and filing financial materials for proper management procedures 
• Prepare reports and documents for finance and admin purposes 
• Work with external auditor for end-of-year reports for SEC and BIR 
• Ensure the confidentiality and security of files and filing systems 
• Assist with visa application 
• Perform other ad-hoc duties as assigned by management

Finance and Admin Associate

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:

(Disbursement) 
1. To prepare APVs for the following; 
• Real Property Taxes 
• Communications 
• Transfer of Title related to PWL project 
• Monthly Association Dues 
2. To prepare Quarterly Creditable Tax Certificate of Suppliers/Contractors &amp; Agents 
3. Other works based on company exigencies

(General Accounting) 
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

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

Accounting Assistant

Established in 1996, Credit Pilipinas, Inc. has thrived for more than 20 years providing financial services and advice to Filipinos in Metro Manila and surrounding areas. We pride ourselves in delivering fast and convenient tailor-made solutions to all our clients.

Credit Pilipinas, Inc. is dedicated to bringing financial inclusion to all Filipinos. To do this, we’re looking for the best people to join us. In our 20+ years as a company, we’ve learned that the secret to success is the team we’ve built and continue to build. Above all, we look for those who embody our core values – honesty, integrity, teamwork, and professionalism.

Come join our family, and make a difference in the world.

Credit Pilipinas, Inc.

Dutie and Responsibilities:

<ul>
	<li>Timely maintenance of accounting journals, ledgers and logs detailing financial business transactions;</li>
	<li>Preparation of Monthly Bank Reconciliation Statements;</li>
	<li>Preparation of consolidated summaries of input and output tax to be encoded to BIR VAT Relief Program;</li>
	<li>Preparation of check vouchers and checks after verification of completeness of supporting documents;</li>
	<li>Monitor daily transactions</li>
	<li>Maintain subsidiary ledgers</li>
	<li>Prepare supporting schedules for financial statements</li>
	<li>Reconcile financial statement accounts</li>
	<li>Assist in monthly closings</li>
	<li>Maintain accounting journals, ledgers and logs</li>
	<li>File BIR requirements through EEPS (e.g. monthly filing of withholding tax on compensation, expanded withholding tax, VAT, etc...)</li>
	<li>Ensure compliance with goverment agency requirements such as those of BIR, SEC, and local governments</li>
	<li>Conduct audit of existing accounting procedures</li>
	<li>Perform other tasks as assignedor as needed</li>
</ul>

Accountant

We are Vanguard Screening Solutions, one of the Asia-Pacific region's fastest growing background verification and employment screening providers. Since our inception in 2010, we have achieved industry recognition as a premier provider of world-class Screening services through a combination of an exceptional focus on client satisfaction, a wide scope of service offerings, and cost-effectiveness.

Vanguard Screening Solutions, Inc.

<ul>
	<li>Work with accounts payable, accounts receivable, and purchasing</li>
	<li>Receive, process, and reconcile statements</li>
	<li>Prepare monthly financial statements</li>
	<li>Generate and review monthly reports</li>
	<li>Assist with the preparation for annual audits</li>
	<li>Ensure compliance with internal accounting procedures</li>
</ul>

Accounting Specialist

Boldr | Outsourcing With Impact. 

Boldr is a purpose-driven outsourcing partner to fast-growing businesses. We provide custom solutions in Customer Experience, Data Management, and Sales Enablement.
At Boldr, we foster an environment where the energetic, the curious, and the passionate thrive. We never shy away from difficulties and have fun taking them on. We see challenges as opportunities to learn because we believe that the finest blades are forged in fire. Our door is always open to like-minded individuals who are looking for a new and exciting BPO culture — ordinary is not in our vocabulary.

If you’re bold enough and want to contribute to making a lasting impact, we want you!

Boldr

What you’ll like about us 

<ul>
	<li>Great company culture! Our diverse backgrounds, commitment, and passion are the things that make us great. </li>
	<li>We geek out on new ideas, proposals, and anything that will positively impact our clients and of course, you!</li>
	<li>We’ve got training sessions in store to help you level up your skill set. </li>
	<li>With you on boldr’s side, we’ll tackle social responsibility initiatives together.</li>
	<li>We have rest and relaxation benefits. </li>
	<li>We also cap off every week with a bit (a lot) of competitive board games.</li>
</ul>

What is your role 
As an accounts receivable associate you will be overseeing age receivables ,invoicing and client reporting work associated with the company. You will perform the monthly invoicing and the age receivable duties, this will include but not limited to the accounting entries, reconciling, distributing the customer invoices and ensuring the cash collection in a timely manner. Your main priority is to maintain, and improve our client experience . You are also expected to provide additional support to management during audits.

 
Why do we want you 
We are currently looking for impact-driven individuals who are passionate about helping boldr grow and achieve our purpose. We expect our team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: curious, dynamic, and authentic.

What will you do 
Accounts receivable

<ul>
	<li>Support in sending invoices and communicate with clients and customers to request and arrange payments</li>
	<li>Manage collection efforts and associated functions</li>
	<li>Recording and tracking payments in databases and accounting software</li>
	<li>Perform account reconciliations in a timely and accurate manner</li>
	<li>Interact with customers to resolve outstanding issues</li>
	<li>Perform weekly accounts receivable aging report</li>
	<li>Work with the cx department on profitability and other ad hoc reporting</li>
</ul>

Accounting

<ul>
	<li>Maintaining bookkeeping databases and spreadsheets, updating information as needed</li>
	<li>Analyze financial data and ensure compliance </li>
	<li>Continuous evaluation of current policies and recommendations for process improvements</li>
	<li>Handle sensitive information in a confidential manner</li>
	<li>Provide support for internal and external audits</li>
	<li>Assisting in general financial management and analysis</li>
	<li>Execute a variety of financial procedures, including </li>
	<li>Month-end and year-end closings</li>
	<li>Cash flow reports</li>
	<li>Monthly financial and management reports</li>
	<li>In addition, other clerical and administrative duties as required are to be expected. 
	 </li>
</ul>

Accounts Receivable Associate

TeamStaff Pty. Ltd is an Australian-owned professional firm registered with Philippine Securities and Exchange Commission in July 2011. We provides staff leasing services to a variety to enterprises looking to outsource jobs or projects to highly qualified Filipino employees. By delivering high-quality service, we make it possible for foreign enterprises to operate in the Philippines.


Teamstaff Inc.

Duties &amp; Responsibilities

<ul>
	<li>Monthly bookkeeping and accounting tasks</li>
	<li>Processing bank transactions</li>
	<li>Invoicing</li>
	<li>Update of supplier and customer records</li>
	<li>Accounts payable data entry</li>
	<li>Debtor and creditor reporting</li>
	<li>Inter-entity billing</li>
	<li>Checking time sheets and leave record administration</li>
</ul>

Technical Requirements (ideally but not essential)

<ul>
	<li>Xero</li>
	<li>Dext</li>
	<li>Approval Max</li>
	<li>MS Excel</li>
</ul>

Company Benefits

<ul>
	<li>HMO 200K MBL plus dependent</li>
	<li>Annual Appraisal</li>
	<li>Annual Retention</li>
	<li>Birthday Allowance</li>
	<li>25 annual paid leaves</li>
	<li>14 days leave conversion</li>
	<li>Non Taxable Allowance</li>
	<li>Monthly KPI Bonus</li>
	<li>Complete statutory benefits</li>
	<li>Company Events</li>
</ul>

Office hours: 6:30 AM - 3:30 PM, Monday to Friday

Office Location: Ortigas, Pasig City

Work Arrangement: Full Onsite

Kalibrr Job Search

Finance and Admin Associate

Accounting Assistant

Accountant

Accounting Specialist

Accounts Receivable Associate

AU Accounting Assistant