•Candidates must have a Bachelor's Degree in Accounting, Human Resources, or equivalent •This position requires 1 to 2 years experience in payroll; • With experience in Timekeeping required •MS Excel, MS Word proficient •Good communication skills •Must be willing to work on a contract employment under manpower agency

Responsibilities: • Encoding of Sales order • Preparation of billing reports (BIR, Management Sales Reports) • Coordinates with Sales Team and other department concerned in relation to Billing/Invoicing • Other duties and responsibilities that may be assigned from time to time. Qualifications: • Graduate of BS Accounting or BS Financial Management • With at least 2 years work experience in automated Billing and sales recording • Preferably had work experience in a medium to large-size trading, ..... (continued)

Responsibilities: • Monitoring and daily collection (phone follow-ups) of accounts receivables to customers. • Recording of collections and customer accounts reconciliation • Coordinates with Sales Team and other department concerned in relation to AR management • Performs credit check of new customers • Assists Billing Supervisor in sales order assessment • Other duties and responsibilities that may be assigned from time to time. Qualifications: • Graduate of BS Accounting or BS Financial Management • ..... (continued)

Responsibilities: • Directly supervise the Credit & Collection Officer, Collectors, and Billing Assistant who prepares the Credit Memo • Prepare the weekly collection forecast • Conduct weekly AR review with the Sales team • Manage overdue accounts of customers • Review and recommend credit terms for new customers • Assist the Assessment & Billing Supervisor in the daily assessment of Sales Order • Prepare monthly AR reports • Prepare reports for Mancom presentation • Review existing customer ..... (continued)

Main responsibility: Performs financial forecasting and budgeting Qualification: CPA Minimum of 3 years experience in the same capacity Advance MS Excel know-how Good at business writing

Requirements: 1. A bachelor's degree in Accounting 2. At least 1 year experience in general accounting 3. Accounting experience gained from an IT services/BPO industry a definite advantage 4. Not older than 30 years old 5. Willing to work in Makati City

Responsibilities: 1. Reviews Financial statements and reports on all lines showing variance and providing narrative as required. These shall be presented and discussed with the President/Controller and Department Heads.Prepares monthly financial statements. 2. Prepares and facilitates annual and midyear budget. Provides report analysis or schedules for budget purposes. 3. Checks and reviews monthly payroll advice forwarded to payroll subcontractor. 4. Constantly review all financial systems and procedures ..... (continued)

1. To coordinate with leasing department ensuring that all contracts (new and revised) are captured and billed timely 2. Ensure that all REVENUE STREAMS ARE BILLED TIMELY 3. Double checks prices in the contract are in accordance with MPL or otherwise duly approved by the approving authority and well documented 4. Ensure completeness of tenants' 201 file 5. Coordinate with Accounting for all adjustments 6. Periodically reconciles with Accounting 7. Liaise with all other concerned departments like Accounting ..... (continued)

• Accounting Graduate • Female, 22 years old and up • At least 1-2 years experience in semicon or electronics company • Must have strong personality and can work well with different people in the organization. • Computer Literate

JOB DESCRIPTION: . General Accounting, Financial Statements Preparation, and Budget Preparations . Monitoring, managing and reporting accounts for relevant periods. Reporting and accounting as per regulatory requirements including taxation, annual report, cash flow and accounts. . Responsible for ensuring the books as per company's policy and tax requirement . Maintaining all the records for various authorities such as auditors and tax authorities . Maintain schedule ..... (continued)

Minimum Qualifications: 1. Must have at least one (1) year experience in Billing & Collection 2. Graduate of four year course preferably Bachelor of Science in Accountancy (BSA) 3. Analytical and keen to details 4. Can work with minimum supervision 5. Willing to work in Makati City (Direct Hire)

Qualifications: 1. Female, 22-30 years old 2. Must be an Accounting Graduate 3. Must have at least 1 year experience in General Accounting particularly in Disbursements. 4. Knowledgeable in MS office applications especially in MS Excel & Word. 5. Analytical & keen to details. 6. Exposed in multitasking environment. 7. Can work with minimum supervision. 8. Willing to work in Makati City

Responsibilities: - Responsible for properly scoping the client's requirements. - Responsible for implementing Netsuite's Accounting solution and other accounting software. - Maintains technical knowledge of Netsuite's products - Properly implements client's requirements for Netsuite products. Requirements: - A bachelor's degree in Accountancy or any related field - At least 6 months work experience as Jr. Product Specialist with training on product technology in the areas of MS SQL or Oracle ..... (continued)

- Male or Female - Must be a Certified Public Accountant - Has at least 5 years work experience as Finance Manager, preferably in a manufacturing plant operation. - Has solid experience in overseeing Finance Department and broad exposure in all functions of finance & accounting Has strong leadership and managerial skill

About Kaizenify Kaizenify is a new startup based in Davao City, Philippines. Started by two young Australian entreprenuers who have a vision to provide a large number of much needed jobs and business opportunities to talented, skilled and hard working Filipinos. The company is a fast paced, results oriented group of individuals looking to create value in the world, make a difference and have fun while doing it. To learn more about Kaizenify & how we work, please visit the following links: www.kaizenify ..... (continued)

Responsibilities: * Develops and formulates financial/economic models for projections of future business trends based on the commitments under the Concession Agreement (CA) as input to the planning and rate rebasing processes * Calculates tariff and applicable adjustments provided in the CA * Manages the implementation of tariff adjustments and monitors the opening cash position * Involves in the management of requirements of the MWSS Regulatory Office Financial Regulatory Affairs * Develops and ..... (continued)

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent. • At least 1 year(s) of working experience in the related field is required for this position. • Preferably Supervisor / 2 Yrs & Up Experienced Employees specializing in Finance - Corporate Finance/Investment/Merchant Banking or equivalent Female, not over 30 years old

-Degree in Accounting or Banking and Finance. -Preferably with MIS or I.T. background -Experience on SAP or other ERP application, an advantage. -With excellent communication and analytical skills. -Male or female, single, between 23-35 years old. -Can handle multiple projects with minimum supervision. -Willing to work beyond normal working hours.

1. Must be CPA with MBA degree or post graduate studies a distinct advantage. 2.Mist posses at least 10 years work experience, minimum of ten years spent at management level and with minimum of two years experience in Audit role gained reputable audit firm. 3. Must be knowledgeable in Cost Accounting, Financial Analysis, Budget, BIR/Taxation, ERP System, importation, foreign exchange, contract negotiations, operations analysis, and full grasps of business operations. 4. Very good understanding of process ..... (continued)

Purpose To manage the General Accounting team for a cluster for Maersk Line and Safmarine. Supervise and lead an accounting team Prepare, examine and analyze accounting records, financial statements, monthly, quarterly and annual financial reports to assess accuracy, completeness and conformance to the reporting and procedural standards Control over accounting operations Ensure sufficient controls are in place to ensure accurate accounting Provide support to the Finance Manager in preparing periodic ..... (continued)