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Friday, 31 July 2009

Finance Manager - Company : Business Trends Philippines

Business Trends Philippines

Business Trends is a Professional Executive Search & Staffing company that is owned by Kelly Services Worldwide.

Kelly Services is one of the largest Recruitment & Staffing companies in the world with over 2,400 branches in 30 countries globally. Aside from placing almost 1 Million People annually to most of its Fortune Top 100 Clients, Kelly Services is a NASDAQ listed company with U.S.$ 4.3 Billion in Revenue a year.

Finance Manager - CPA Date Posted: 31 Jul 2009

Qualifications:
  • Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
  • Required language(s): English and Filipino
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Applicants must be willing to work in Ortigas City.
  • At least 3-5 years working in a financial accounting
  • Must be a CERTIFIED PUBLIC ACCOUNTANT
  • With strong experience in treasury, consolidating of budgets
NOTE: If you have any questions or queries don't hesistate to call me.

Interview invitations and status updates may be sent via email so please check your email regularly.

Interested candidates are invited to apply online.

Office Address: 1603 Jollibee Plaza Building Emerald Ave. Ortigas Center Pasig City
Telephone Numbers: 631-3109/47
Fax Number: 687-7867
Contact Person: Leslie Bruce Email add: lbruce@businesstrendsph.com
Website: www.kellyservices.com

Accounting Clerk/Staff - Company : Business Trends Philippines

Business Trends Philippines

Business Trends is a Professional Executive Search & Staffing company that is owned by Kelly Services Worldwide.

Kelly Services is one of the largest Recruitment & Staffing companies in the world with over 2,400 branches in 30 countries globally. Aside from placing almost 1 Million People annually to most of its Fortune Top 100 Clients, Kelly Services is a NASDAQ listed company with U.S.$ 4.3 Billion in Revenue a year.

Accounting Clerk/Staff Date Posted: 31 Jul 2009

Qualifications:
  • Candidate must possess at least a Bachelor's/College Degree in Accountancy/Business Administration or equivalent.
  • At least 6 months or less than 1 year of working experience in the related field is required for this position.
  • Full-Time positions available.
  • Fresh graduates are welcome to apply
  • Willing to have a 1-2 months contract
  • Computer literate.
  • Applicants should be Filipino citizens or hold relevant residence status.
  • Willing to work in Ortigas.
Interview invitations and status updates may be sent via email so please check your email regularly.

Interested candidates are invited to apply online.

Office Address: 1603 Jollibee Plaza Building Emerald Ave. Ortigas Center Pasig City
Telephone Numbers: 631-3109/47
Fax Number: 687-7867
Contact Person: Leslie Bruce Email: lbruce@businesstrendsph.com
Website: www.kellyservices.com

Accountant - Company : Business Trends Philippines

Business Trends Philippines

Business Trends is a Professional Executive Search & Staffing company that is owned by Kelly Services Worldwide.

Kelly Services is one of the largest Recruitment & Staffing companies in the world with over 2,400 branches in 30 countries globally. Aside from placing almost 1 Million People annually to most of its Fortune Top 100 Clients, Kelly Services is a NASDAQ listed company with U.S.$ 4.3 Billion in Revenue a year.

Accountant - CPA Date Posted: 31 Jul 2009

Qualifications:
  • Candidate must possess at least a Bachelor's/College Degree in Accountancy or equivalent.
  • Minimum of 2-4 years related working experience
  • Studying for CPA or similar professional qualification
  • High level of systems knowledge, including Excel and Acces
  • Highly developed communication skills, with excellent English language skills, bith written and spoken
  • Experience of working in a multi national company
  • Ability to work unsupervised, so experience of being managed remotely
  • Self motivated
  • Willing to work in Makati, Quezon City or Ortigas
Interview invitations and status updates may be sent via email so please check your email regularly.

Interested candidates are invited to apply online.

Office Address: 1603 Jollibee Plaza Building Emerald Ave. Ortigas Center Pasig City
Telephone Numbers: 631-3109/47
Fax Number: 687-7867
Email: lbruce@businesstrendsph.com
Website: www.kellyservices.com

General Accountant - Company : Business Trends Philippines

Business Trends Philippines

Business Trends is a Professional Executive Search & Staffing company that is owned by Kelly Services Worldwide.

Kelly Services is one of the largest Recruitment & Staffing companies in the world with over 2,400 branches in 30 countries globally. Aside from placing almost 1 Million People annually to most of its Fortune Top 100 Clients, Kelly Services is a NASDAQ listed company with U.S.$ 4.3 Billion in Revenue a year.

General Accountant (CPA) Date Posted: 31 Jul 2009

Qualifications:
  • Candidate must possess at least a Bachelor's/College Degree or Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
  • Required language(s): Filipino, English
  • At least 1 year(s) of working experience in the related field is required for this position.
  • Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
  • 2 Full-Time positions available.
  • Have a strong general accounting skills, performing whole accounting process
  • Have an experience using ORACLE Application
  • Have an experience in conducted checks to verify batch payments and consolidated settlement
  • Generated monthly balance sheet control reports including banks accounts
  • Applicants should be Filipino citizens or hold relevant residence status.
  • Willing to work in Makati City.

Interview invitations and status updates may be sent via email so please check your email regularly.

Interested candidates are invited to apply online.

Office Address: 1603 Jollibee Plaza Building Emerald Ave. Ortigas Center Pasig City
Telephone Numbers: 631-3109/47
Fax Number: 687-7867
Email: lbruce@businesstrendsph.com
Website: www.kellyservices.com

Accounting Manager - Company : Business Trends Philippines

Business Trends Philippines

Business Trends is a Professional Executive Search & Staffing company that is owned by Kelly Services Worldwide.

Kelly Services is one of the largest Recruitment & Staffing companies in the world with over 2,400 branches in 30 countries globally. Aside from placing almost 1 Million People annually to most of its Fortune Top 100 Clients, Kelly Services is a NASDAQ listed company with U.S.$ 4.3 Billion in Revenue a year.

Accounting Manager Date Posted: 31 Jul 2009

Qualifications:
  • Candidate must possess at least a Bachelor's/College Degree or Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
  • Required language(s): Filipino, English
  • At least 10 year(s) of working experience in the related field is required for this position.
  • Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
  • 1 Full-Time positions available.
  • Have a strong general accounting skills, performing whole accounting process
  • Should have experience working in holding company
  • Should come from an auditing firm (SGV, Punong bayan etc...)
  • Good background in General Accounting, validation of financial statement and consolidation of reports of difference companies
  • Applicants should be Filipino citizens or hold relevant residence status.
  • Willing to work in San Juan.
Interview invitations and status updates may be sent via email so please check your email regularly.

Interested candidates are invited to apply online.

Office Address: 1603 Jollibee Plaza Building Emerald Ave. Ortigas Center Pasig City
Telephone Numbers: 631-3109/47
Fax Number: 687-7867
Email: lbruce@businesstrendsph.com
Website: www.kellyservices.com

Thursday, 30 July 2009

Accounting Supervisor - Company : Toyota Makati Inc. / Toyota Bicutan Parañaque

Toyota Makati Inc. / Toyota Bicutan Parañaque

Company Description

Joining the TOYOTA team is an outstanding opportunity to build your career and discover an exceptional quality of life. We invite you to explore career opportunities with us and discover how you can achieve great success as part of a team which you too can be proud of. We are continuing to grow and because of our success, we have rewarding career opportunity for YOU…

Join the Number 1 Growing Toyota Dealership in the Country!!!

Accounting Supervisor Post Date: 30 Jul 09

QUALIFICATIONS:
  • Male or Female, with at least 2 years of experience in financial planning & analysis
  • Preferably CPA graduate.
  • Has worked as Accounting Supervisor specializing in Finance-General / Cost Accounting
  • Must be computer literate, preferably with financial modeling background using Excel and other spread sheets
  • Good communication, interpersonal and leadership skills
  • Dedicated and with strong personality
  • Career oriented and can easily adapt to a fast-paced environment
  • Applicants must be willing to work in Parañaque
TOYOTA BICUTAN-PARAÑAQUE

Km. 15, West Service rd., South Super Hi-way, Bicutan, Parañaque
(Near SM Bicutan)
ranel.bayaban@toyotabicutan.com.ph
-------------------------------------------------------------

For inquiries, you may call:
777-95-00 local 8080

www.toyotamakati.com.ph

Accounting Clerks - Company : Banco de Oro Universal Bank

Banco de Oro Universal Bank

Banco de Oro is a universal bank, which provides a wide range of corporate, commercial, retail, and investment banking services in the Philippines. These services include traditional loan and deposit products, as well as treasury, private banking, trust, cash management, insurance, remittance and credit card services.

The Bank's strategic focus is on becoming a leading full-service bank in select markets in the Philippines. The Bank's principal markets consist of a select niche in the corporate market, the middle-market banking segment (consisting of mid-size corporations and small- and medium-sized enterprises), and the retail/consumer market. The Bank plans to pursue its growth strategy through selective acquisitions and/or organic growth. BDO aims to achieve above-industry growth rates through its superior execution abilities, innovative products, and expansion into new markets, while maintaining a focused approach to its various businesses.

The Bank has expanded its network of branch offices in the Philippines to 228 branches primarily in key business and commercial centers in Metro Manila, Northern and Southern Luzon, Metro Cebu, Iloilo-Bacolod and Mindanao, including SM Group malls, in order to increase access and exposure to high-quality clients.

As of the first half of 2006, BDO was ranked 5th in terms of resources, loans and deposits, and 8th in terms of capital according to industry data. The Bank's consolidated total assets as of the first half was at P284.3 billion, up from year-end 2005 level of P233.8 billion. Net loans and receivables for the first half stood at P115.4 billion while deposits and capital funds were at P200.7 billion and P21.3 billion, respectively. Asset quality indicators (NPL & NPA) are among the best in the industry.

In the first half of 2006, BDO was judged by AsiaMoney as Best Domestic Bank for 2005. AsiaMoney also awarded the Bank as Best Managed Company - Mid-Cap Corporate for the Philippines in 2005, while EuroMoney cited BDO as the Best Commercial Bank in the Philippines. Likewise, wholly owned subsidiary BDO Capital & Investment Corporation (BDO Capital) was also awarded the Best Equity House and Best Debt House by AsiaMoney while Finance Asia cited the investment bank as Best Equities House and Best Investment House in its recent 2005 Country Awards for Achievement.

Aside from BDO Capital, other subsidiaries of BDO include: BDO Financial Services, Inc., BDO Insurance Brokers, Inc., BDO Realty Corporation, BDO Private Bank, Inc., BDO Securities Corporation, BDO Remittance, Ltd., and Onshore Strategic Assets, Incorporated. BDO also maintains two other affiliated undertakings: Generali Pilipinas Holding Company, Inc., and SM Keppel Land, Inc.

BDO listed its shares in the Philippine Stock Exchange (PSE) on 21 May 2002.

Accounting Clerks Date Posted: 30 Jul 2009


QUALIFICATION
  • Graduate of BS Accountancy or Management Accounting
  • Please send your resume indicating position code and recent
  • 2" x 2" photo and transcript of records to:
Human Resource Management

BDO UNIVERSAL BANK
# 12 ADB Avenue, Ortigas Center, Mandaluyong City
E-mail Address: hrmd@bdo.com.ph

ACCOUNTING STAFF - Company : Rover System / Faire Technologies

Rover System / Faire Technologies

Company Description

Faire Technologies, Inc., one of the leading, fast growing electronics and security systems is currently gearing up towards more business challenges. As such, we would like to invite dynamic, responsible and quality oriented people to join our team. If you wish to pursue a career with a Company which provides good working environment and opportunities for personal, professional and career development, then we would be more than delighted to have you.

Faire Technologies, Inc. is the exclusive distributor of Rover CCTV Surveillance Cameras. We are a security system integrator and provider of a wide array of high quality, very reliable electronic security products for different types of security application. Our products are used in retail, commercial, industrial government markets to deter theft and crime, as well as to protect people, property and information.

Our products include: Closed Circuit Television Systems, Speed Dome Cameras, Long Distance Video Transmission System, Intrusion Alarm, Access Control, Video/Audio Entry phone System, Fire Alarms, HID Proximity cards and readers, PA/BGM, etc.

ACCOUNTING STAFF (2) Post Date: 30 Jul 09

REQUIREMENTS:
  • Female, not more than 35 years old
  • Graduate of any Business/Management course
  • With relevant experience in Credit & Collection; Warehouse Inventory & Audit
  • With good oral and written communication skills

Interested applicants may apply on line or
in person every Mondays to Fridays, 9:00 am to 04:00 pm at:
49 E. Fernandez Street, San Juan, Metro Manila
Telephone Numbers: (632) 723-7959, (632) 744-1389 to 91
Fax Number: (632) 724-5898
E-mail: admin@fairetech.com

Please bring: Comprehensive Resume w/ 2X2 picture, Transcript of Records, Certificate of Employment, and other credentials

ACCOUNTING SUPERVISORS - Company : CB Richard Ellis Phils., Inc.

CB Richard Ellis Phils., Inc.

COMPANY DESCRIPTION

CB Richard Ellis has established its reputation as the leader in: investment sales, commercial and industrial leasing, asset management, property management, project management, facilities management, and research and consultancy in the real estate industry. Along with our global network spanning 47 countries and more than 10,000 people, you are assured of quality local market knowledge and cutting edge cross-border services that are unparalleled in the industry.

CB Richard Ellis is the largest vertically integrated real estate services company in the world. The Philippines office is an integral part of a network of 55 offices in the Asia Pacific and more than 250 offices worldwide.

ACCOUNTING SUPERVISOR Date Posted: 30 Jul 2009

Job Requirements:
  • 25 to 35 years old
  • Must be a Certified Public Accountant
  • With at least 3 years experience in General Accounting
  • With at least 1 year experience in Audit
  • With good leadership and communications skills
  • Proficient in MS Office Applications

*Interested candidates may send their resume to jevelyn.antonio@cbre.com.ph

Job Description:
  • To oversee Accounting personnel in managed properties and ensure timely preparation and delivery of monthly financial reports.
  • To ensure that all statutory reports are being prepared in a timely and accurate manner.
  • To attend board meeting of clients if necessary.
  • To act as head of all Accounting matters of the Asset Services Group.
  • To perform other related duties and responsibilities as required.

ACCOUNTING ASSISTANTS - Company : CB Richard Ellis Phils., Inc.

CB Richard Ellis Phils., Inc.

COMPANY DESCRIPTION

CB Richard Ellis has established its reputation as the leader in: investment sales, commercial and industrial leasing, asset management, property management, project management, facilities management, and research and consultancy in the real estate industry. Along with our global network spanning 47 countries and more than 10,000 people, you are assured of quality local market knowledge and cutting edge cross-border services that are unparalleled in the industry.

CB Richard Ellis is the largest vertically integrated real estate services company in the world. The Philippines office is an integral part of a network of 55 offices in the Asia Pacific and more than 250 offices worldwide.

ACCOUNTING ASSISTANT (MANDALUYONG) Date Posted: 30 Jul 2009

Job Requirements:
  • 23 to 30 years old
  • Must be a graduate of BS Accountancy
  • With experience in Accounts Receivable, Accounts Payable, Billing and Collection and Payroll
  • Proficient in MS Office Applications
  • Must be willing to be assigned to Mandaluyong
*Interested candidates may send their resume to jeymi.tadiwan@cbre.com.ph

Wednesday, 29 July 2009

ACCOUNTING ASST - Company : Woodfields Consultants Inc.

Woodfields Consultants Inc.

Company Description

Woodfields Consultants, Inc. (WCI), a Filipino corporation duly registered with the Securities and Exchange Commission, is a total engineering company delivering all aspects of engineering and allied fields. We are specially valued for delivering excellent and high quality services in the core areas of water resources engineering, flood control and drainage improvement, water supply and sanitation, environmental management, and solid waste management all over the Philippines and other parts of Asia.

ACCOUNTING ASST. Post Date: 29 Jul 09

JOB REQUIREMENT:
  • Accounting graduate
  • With at least 2 years work experience in general accounting
  • Proficient in Microsoft application such as excel, word and powerpoint presentation
  • Must be fast learner and hardworking
  • With good communication and interpersonal skills
RESPONSIBILITY:
  • Process disbursements to suppliers and record collections
  • Prepare cash reconciliation
  • Prepare monthly financial reports
  • Prepare monthly schedules and analysis of accounts
“We offer competitive packages and challenging work environment that encourages professional development and growth.”

Interested applicants may apply online by clicking the quick apply button

Our website:
www.wci.com.ph

MANAGEMENT ACCOUNTANT - Company : TNT Express Worldwide (Philippines) Inc.

TNT Express Worldwide (Philippines) Inc.

Company Description

TNT is a world leading provider of express delivery services, logistics supply chain solutions and mail services. TNT Express offers unique integrated pan-European and domestic delivery services. It is also the number one logistics provider to the automotive industry and key provider of logistics services to the electronics and pharmaceutical sectors. With over 159,000 employees worldwide, we cater to more than 200 countries, with an extensive network of 43 aircrafts. Our service coverage extends to Africa, Asia, Australia, North and South America. We exclusively handle all local, regional and pan-European road and air express services in all major European countries.

We only have eyes for WINNERS because we are a WINNER! We are known to equip, develop and empower our people. At TNT, employees are our greatest asset. We offer attractive packages such as industry-competitive salaries, allowances, training opportunities abroad and career advancement, to name a few.

MANAGEMENT ACCOUNTANT Date Posted: 29 Jul 2009

Purpose of Role:
  • To assist in the preparation of timely, accurate and realible weekly, monthly and yearly reports.
  • To ensure SAP system is updates and all entries are supported, justified and represent the accurate recording of transaction.
  • To ensure all transactions are properly recorded and posted in the company's books
  • To ensure that cash balances per banks are reconciled with cash balances per company's books of accounts
  • To ensure that all statutory requirements are complied with.
Qualifications:
  • CPA and has solid Accounting/Finance work experience
  • With experience with Financial Reporting
Forward your CV, with cover letter, recent photo and copy of TOR to:

Ms. Clai Bondoc
Human Resource Officer
TNT Express Worldwide Phils. Inc.
2F Pair PAGS cargo Center Pasay City
Or E-mail: hrd.mnl@tnt.com

Note: Please Provide the position applied for in the SUBJECT line.
Previous Applicants Need Not Apply.

Accountant - Company : Trigem Technology & Systems Corp.

Trigem Technology & Systems Corp.

Accountant (Urgent Hiring!) Post Date: 29 Jul 09

Qualifications:
  • Must be a graduate of BS Accountancy
  • Must have at least 1 year experience in general accounting
  • Must have knowledge in preparations of BIR Forms
  • Must have knowledge in Microsoft office
  • Must have sense of responsibility, with presentation skills and can do multitasking
  • Must be willing to work in Ortigas/Pasig
This is an urgent position. Send your detailed resume online.
Interview request will be sent thru email so pls. check your emails few hours after you apply.

www.trigem.com

ACCOUNTING / HR STAFF - Company : Sunbless Links Solutions

Sunbless Links Solutions

ACCOUNTING / HR STAFF Post Date: 29 Jul 09

Qualifications :
  • Female, Single and not more than 28 years old
  • 6-12 months experience in Accounting, Payroll processing and other accounting duties
  • Willing to work in Makati City
  • Applicants should be Filipino citizens or hold relevant residence status.
  • 2 Full-Time positions available.
Send your updated resume to ryan.apostol@sunbless.biz and/or myron.quizon@sunbless.biz

Please indicate the position applied on the subject field.

For inquiries please call 914-39-50 or send a SMS to 09178839985 or 09285025758

Office is located at Unit 1207 Raffles Corporate Center F. Ortigas Jr. Avenue, Ortigas Center, Pasig City

Fixed Asset Accountant - Company : F & A Outsourcing Hub Philippines Inc.

F & A Outsourcing Hub Philippines Inc.

Company Description

Our service center enables us to maximize both cost savings and service quality, minimize risk and create an individualized solution for each client. We leverage our extensive outsourcing expertise, process optimization tools and an innovative delivery model to dramatically reduce the cost and improve the quality of our clients' back office operations.

We are looking for applicants who can fit our positions as

Fixed Asset Accountant Post Date: 29 Jul 09

Candidate Profile:
  • Bachelor's degree in Accountancy.
  • Must be a CPA.
  • Knowledgeable w/ US GAAP Accounting & SAP is necessary.
  • Excellent communications skills.
  • With at least 2-3 years of experience in doing w/ Fixed Assets.
Note: This will be for Direct Hiring to a Top Multinational Company/ Shared Service Center in Makati.

Interested applicants may also apply thru
recruitment@fahub.com
or may call 706-3955 and text 09158462496
and look for Miguel Abellar

Tuesday, 28 July 2009

ACCOUNTING ASSISTANTS - Company : Sommelier Selection, Inc.

Sommelier Selection, Inc.

Company Description

Sommelier Selection specializes in the distribution and importation of specialty French wines in Asia and is recognized as one of the top players in the market with the widest French wine selection.

Accounting Assistant Post Date: 28 Jul 09

Qualifications:
  • MYOB experience preferred, 25-32 age
  • Experience in accounting work - maintaining petty cash funds , vouchering and issuing checks, receipting, collecting , knowledge in e-filing of BIR returns, month-end journal entries, financial statement analysis
  • Bank reconciliation and other reconciliation work experience
  • Keen attention to details, good analytical skills, honest, with sense of responsibility
  • Can work independently with little supervision , self -driven , pro-active, fast-worker
  • Proficient in Microsoft Excel and Word

SOMMELIER SELECTION, INC. Unit 203, 2nd Floor,
Jannov Plaza, 2295 Don Chino Roces Ave. Ext.,
Magallanes, Makati City, 1232 Philippines

http://www.sommelierselection.info

ACCOUNTING ASSISTANTS - Company : FPD Asia Property Services, Inc.

FPD Asia Property Services, Inc.

Company Description

FPD Asia Property Services, Inc. invites highly motivated individuals to join us in providing world-class, professional property management services to our new clients:

ACCOUNTING ASSISTANTS (for Immediate Hiring) Post Date: 28 Jul 09

Responsibilities:
  • The position is responsible for the timely submission of monthly financial statements and reports. It is also responsible for monitoring daily accounting transactions of the managed property.
Requirements:
  • Graduates of BS Accountancy.
  • Keen on details and can prepare financial statements and reports.
  • Can adapt quickly in a computerized accounting environment.
  • Fresh graduates are welcome to apply.
  • Applicants should be Filipino citizens or hold relevant residence status.
Interested applicants may apply personally.

Submit your comprehensive resume with recent 2x2 colored picture clearly indicating the position applied for, to:

FPD Asia Property Services, Inc.
5/F Net One Center, 26th corner 3rd Avenue,
Crescent Park West, Bonifacio Global City, Taguig City

Or E-mail hrmd@fpdasia.net

Check our website : www.fpdasia.net / www.fpdglobal.com

ACCOUNTING SUPERVISORS - Company : FPD Asia Property Services, Inc.

FPD Asia Property Services, Inc.

Company Description

FPD Asia Property Services Inc. is the pioneer in real estate property management services industry and is currently the leader with over 1.5 million square meters of gross floor area (GFA) in its managed portfolio.

To maintain its foothold in the industry and ensure customer satisfaction, FPD Asia implements a Quality Management System for its property management portfolio. Such system was recently certified as compliant with ISO 9001:2000.

FPD Asia offers the following quality property services:
  • Property Management and Consulting
  • Facilities Management
  • Retail Management
  • Project Management
  • Carpark Management
  • Engineering Services and Consulting
  • Sales and Leasing Services
  • Property Care Program
  • Building Technical Audit
FPD Asia currently prides itself of over 50 projects in its managed portfolio consisting of prestigious residential, office/commercial and retail condominium developments, manufacturing and office facilities. It is supported by over 400-strong manpower complement consisting of high-caliber, competent and experienced Property Management Team - the top of its class in the professional property services business.

ACCOUNTING SUPERVISORS Post Date: 28 Jul 09

QUALIFICATIONS:
  • Should have at least 3 years related work experience in the same capacity.
  • Must be graduates of BS Accountancy, preferably CPA.
  • Well-rounded in all facets of accounting.
  • Keen on details and can prepare financial statements and reports.
  • Can adapt quickly in a computerized accounting environment.
  • Knowledge of IFCA Computer System an advantage.
Interested applicants may apply personally. Submit your comprehensive resume with recent 2x2 colored picture clearly indicating the position applied for, to:

FPD Asia Property Services, Inc.
5/F Net One Center, 26th corner 3rd Avenue,
Crescent Park West, Bonifacio Global City, Taguig City

Or E-mail hrmd@fpdasia.net

Check our website : www.fpdasia.net / www.fpdglobal.com

Property Accountant - Company : FPD Asia Property Services, Inc.

FPD Asia Property Services, Inc.

Company Description

FPD Asia Property Services, Inc. invites highly motivated individuals to join us in providing world-class, professional property management services to our new clients:

Property Accountant Post Date: 28 Jul 09

Requirements:
  • Responsible for overseeing and monitoring the quality of reports generated by the Accounting Assistant assigned in the project.
  • Checks and analyzes financial statements and other accounting reports within the assigned cluster.
  • Assists Accounting Assistant/s on site on accounting procedure.
  • Appraise performance of Accounting Assistant/s on site, in coordination with the respective Building Manager and Operations Manager, in terms of capability to perform the Accounting duties and responsibilities.
  • All other related tasks as required
  • Applicants must be willing to work in Silang Cavite.
Interested applicants may apply personally. Submit your comprehensive resume with recent 2x2 colored picture clearly indicating the position applied for, to:

FPD Asia Property Services, Inc.
5/F Net One Center, 26th corner 3rd Avenue,
Crescent Park West, Bonifacio Global City, Taguig City

Or E-mail hrmd@fpdasia.net

Check our website : www.fpdasia.net / www.fpdglobal.com

JUNIOR ACCOUNTANT - Company : PPG Coatings (Philippines) Inc.

PPG Coatings (Philippines) Inc.

Company Description

Was established in the Philippines last February 2001 under its principal affiliate based in Singapore, the company is the sole and exclusive distributor of Sigma Coatings and Amercoat Products in the country. The company is engaged in the sales and marketing of Protective and Marine coatings serving the Oil & Gas, Petrochemical, Power, Shipping, Industrial Processing and Infrastructures. Examples of structures coated are: Inside/Outside tanks, Pipelines and Railcars, Jetties, Ports, Piling Cranes, Oil rigs, On-Offshore facilities, Steel structures, Equipment and Industrial Floors and many more…

Analyzing every coatings project independently, we assess the performance required from the product, the exposure conditions and application requirements, the surface preparation options and available budget. We know from experience that consultation at every stage between owners, engineer's contractors and applicators means successful projects, delivered on time and on budget. Sigma Coatings Phils. Inc. have coating experts and well experienced technical field advisors and consultants to provide and assure high level of advice and support.

JUNIOR ACCOUNTANT Post Date: 28 Jul 09

Qualifications:
  • Male/Female not more than 30 years old
  • Minimum 1-3 years working experience in the field of Accounting, Budgeting, Financial Statement Analysis, Taxation and other related fields.
  • Graduate of BS Accounting, preferably CPA.
  • Working knowledge of SAP or ORACLE.
  • Strong knowledge in Philippine Accounting Standards (PAS) and Financial Reporting Standards (PFRS), local tax laws and other government regulations.
  • Able to work alone with minimum supervision.
  • Successful applicants may be assigned to handle any one of the following accounts:
1. Accounts payables
2. Accounts receivable & intercompany transactions; billing and settlements
3. Cash monitoring & control
4. Budgeting
  • Highly skilled in MS Office (particularly Excel)
  • Self-motivated, strong analytical skills keen on details and can work beyond working hours.
Interested applicants may send their resume thru email:

jops.choi@sigmacoatings.com.ph

Or at Unit 103 Grd. Flr. Don Tim Bldg. 5438
South Super Highway Bangkal Makati City

Monday, 27 July 2009

Accounting Supervisor - Company : GMA New Media, Inc.

GMA New Media, Inc.

GMA NEW MEDIA INC. (NMI) is a total interactive and media solutions company focusing on convergent applications for mobile, web and digital TV. A wholly owned subsidiary of GMA Network, NMI is a pioneer in deploying mobile to TV interactivity while expanding its services into website development, TV production, wireless marketing and innovative broadcast solutions.

We invite you to join our company as:

Accounting Supervisor (Urgent Hiring!!) Post Date: 27 Jul 09

Responsibilities:
  • Responsible for the timely preparation and submission of financial reports
  • Ensures compliance with regulatory requirements, monitoring and analysis of accounts.
  • Assist in complying with external and internal financial reporting requirements of the Company.
Minimum Requirements:
  • Candidate must possess a Bachelor's Degree in Accountancy
  • CPA an advantage
  • Five (5) years & up experience in General / Cost Accounting, and Audit
  • Background in Financial systems is an advantage
  • Proficient in MS Office applications (Word, Excel, PowerPoint)
  • Efficient, highly organized, keen in details and accuracy and with good analytical and presentation skills
  • Possess good work attitude
  • Has initiative and can work with minimal supervision
Interested applicants may send resumes to: mesarmiento@gmanmi.tv

Fixed Asset Accountant - Company : F & A Outsourcing Hub Philippines Inc.

F & A Outsourcing Hub Philippines Inc.

Company Description

Our service center enables us to maximize both cost savings and service quality, minimize risk and create an individualized solution for each client. We leverage our extensive outsourcing expertise, process optimization tools and an innovative delivery model to dramatically reduce the cost and improve the quality of our clients' back office operations.

We are looking for applicants who can fit our positions as

Fixed Asset Accountant Post Date: 27 Jul 09

Candidate Profile:
  • Bachelor's degree in Accountancy.
  • Must be a CPA.
  • Knowledgeable w/ US GAAP Accounting & SAP is necessary.
  • Excellent communications skills.
  • With at least 2-3 years of experience in doing w/ Fixed Assets.
Note: This will be for Direct Hiring to a Top Multinational Company/ Shared Service Center in Makati.

Interested applicants may also apply thru

recruitment@fahub.com

or may call 706-3955 and text 09158462496

and look for Miguel Abellar

Accounting Staff - Company : Global Quest Consulting Group Inc.

Global Quest Consulting Group Inc.

We are a robust team of Information Technology (IT) consulting firm created by former I.T. companies and an established international recruitment firm with clients that belongs to the top Fortune 500 multinational companies with global connections and affiliations. Our company aims to be the leading provider of world class Information Technology (IT) professionals from all the areas of technology and expertise. The unique corporate fusion that is Global Quest subtly speaks of twelve (12) years of I.T. and twenty (20) years of HR which suggests it's experience in it's chosen field is solid, competent and dependable. We are completely committed to serve our esteemed clients with excellence in service through appropriate matching of customer requirements with our consultants' proven technical competence. Our company has a vast established network of skilled I.T. workforce both senior and fresh I.T. professionals who are ready to lend their expertise to support various projects that involves Client-Server Computing, Banking and Financial applications, E-commerce, Web Design and Development, Product Research & Development, Technical Documentation, Data Encoding, Network Administration, Project Management, Mainframe applications, CRM and more.

We recognize the old, the current and even the new and ever emerging technologies…all that which shapes our constantly changing and developing Information Age.

Whatever the changes may be, we will be there.

We have prepared so much for the future.

We are ready.

Global Quest Consulting Group… the future of IT consulting.
Accounting Staff
Date Posted: 27 Jul 2009

Requirements | Qualifications:
  • Preferably Accounting Grad but not required
  • Must be proficient in Excel
  • Fresh Graduates with Potential are welcome
  • Can start ASAP and willing to go contractual
Interested parties may contact us at the following lines:
Tel. Nos. 421-2347/ 995-0536/ 913-4916 Telefax: (632)421-2347

Send your resume (w/ recent photo) immediately to:
hrd@globalquestconsulting.com

Accounting Clerk/Staff - Company : Archway Courier and General Services

Archway Courier and General Services

Accounting Clerk/Staff Post Date: 27 Jul 09

Requirements:
  • Male/Female, 21-30 years old
  • BS Accountancy Graduate
  • Residing at Muntinlupa, Laguna, Las Pinas & Paranaque
  • Familiar with accounting jobs
  • Willing to be trained
Interested applicants may Apply Online

Or they may submit their resumes To: mtupas@archwayintl.com.ph

Archway International & Marketing Svcs., Inc.
3rd Floor SKK Bldg. Senator Gil Puyat Avenue

FINANCE MANAGER - Company : Dunlop Slazenger (Phils.) Inc.

Dunlop Slazenger (Phils.) Inc.

Company Description

We, a world class multinational company based in Bataan, would like to invite applicants who are willing to relocate for the following positions:

FINANCE MANAGER Post Date: 27 Jul 09

QUALIFICATIONS:
Male/Female, BS Accountancy graduate, must be a Certified Public Accountant.
With at least 5 years managerial experience in a manufacturing environment.
Must have excellent leadership skills.

These are URGENT requirements. All interested applicants must send

their resume with recent 2x2 photo.

Dunlop Slazenger (Phils.) Inc.
Human Resources and Administration Department
10th Ave. Bataan Economic Zone, Mariveles, Bataan 2106
Fax #: (047) 935-4190 / Tel # (047) 935-4281-86 loc 106
Email Address: maan.manalo@dunlop.ph

Sunday, 26 July 2009

ACCOUNTING & FINANCE MANAGERS - Company : Staffhouse International Resources

Staffhouse International Resources

Company Description

A World Leader in Food Production and Distribution!

"2005 Presidential and D.O.L.E International Employer Awardee" Website: www.almarai.com

ALMARAI COMPANY is the world's largest vertically integrated dairy foods company with a 2007 sales turnover of $ 1 Billion and a workforce of 12,000 employees. Operating throughout in GCC, our higly successful product range is freshly delivered from over 40 depots to some 34,000 retail outlets serving numerous happy costumers.

Please email your updated resume in MS Word Format at blesie@staffhouse.com ASAP!!!

ACCOUNTING & FINANCE MANAGERS Post Date: 26 Jul 09

QUALIFICATIONS:
  • CANDIDATE MUST BE MALE.
  • CPA WITH AT LEAST 3 YEARS MANAGERIAL LEVEL EXPERIENCE GAINED FROM MULTINATIONAL/ FMCG / MANUFACTURING ENVIRONMENT.
JOB DESCRIPTION:

WILL BE RESPONSIBLE FOR OVERSEENG COMPANY FINANCE AND ACCOUNTING ACTIVITIES COVERING REVIEW AND ANALISIS OF FINANCIAL STATEMENTS, EVALUATION OF MANAGEMENT REPORTS AND STRICT IMPLIMENTATION OF GROUP POLICIES AND STANDARDS IN INTERNAL CONTROL.

SENIOR ACCOUNTANT - Company : Eurocopter Philippines Inc.

Eurocopter Philippines Inc.

Company Description

Our company is a subsidiary of a leading helicopter manufacturer and a division of one of the largest aerospace companies in the world.

If you want to be a part of the company that is global and constantly increasing the value it provides to the customers, we invite you to explore your career opportunity with us.

SENIOR ACCOUNTANT (Urgent Hiring!!) Post Date: 26 Jul 09

Job Responsibilities
  • Undertake day to day financial control, accounting and reporting functions
  • Review and verify AP aging, Advances and Miscellaneous payable aging
  • Stock reconciliation and ensure related schedules are updated
  • Prepare/coordinate budgets, forecasts and financial analysis
  • Undertake any other accounting or financial functions as assigned
Requirements
  • Degree in Accountancy or equivalent
  • Minimum 3 years accounting experience
  • Good knowledge of computerized accounting systems
  • Good leadership and interpersonal skills
  • A self starter and hands on person who can work independently
  • Able to start work immediately will be advantageous
Interested Applicants may send their resume to: hr@eurocoptersea.com.sg

odessa.dyauco@eurocopter.com.ph

Accounts Payables Associate - Company : F & A Outsourcing Hub Philippines Inc.

F & A Outsourcing Hub Philippines Inc.

Company Description

FAST TRACK YOUR CAREER AND BE PART OF THE GLOBAL PHENOMENON…

Our service center enables us to maximize both cost savings and service quality, minimize risk and create an individualized solution for each client. We leverage our extensive outsourcing expertise, process optimization tools and an innovative delivery model to dramatically reduce the cost and improve the quality of our clients' back office operations.

We are looking for applicants who can fit our positions as

Accounts Payables Associate Post Date: 26 Jul 09

Role and Responsibility of this position:
  • Process all trade and non-trade invoices, both for local and foreign vendor. Review of all supplier invoices for validity prior to payment processing.
  • Accrual of uninvoice receipts (regular monthly billing and other non-inventoriable items).
  • Process weekly expense reimbursement and cash advances. Check validity of expenses and ensure that reimbursements are within company’s policies prior to payment processing.
  • Upload of employee reimbursements and cash advances electronic file to bank website for payment (using BPI eLink)
  • Reconciliation with suppliers.
  • Review AP statements for past due amounts and potential problems.
  • Closely coordinate with Purchasing on problematic invoices due to wrong PO matching, price and quantity difference.
  • Monthly balance sheet reconciliation – AP SL GL recon and accrual accounts.
  • Analyze AP reports to monitor and improve the performance of AP process.
  • Ensure that controls are maintained within Accounts Payable operating environment in compliance with company’s policies.
Experience (Length of experience and the kind of working knowledge, expertise or skills)
  • 1-2 years of relevant experience in AP processing
  • Knowledge of accounting principles
  • Proficient in Microsoft excel
Other Requirement
  • Strong organization skills
  • Ability to interact appropriately and effectively with external and internal customers.
  • Must be female w/ 21 - 24 years of Age
Interested Applicants may also apply on

recruitment@fahub.com

or may call us on 706-3955 and look for Migs.

Accounting Staff - Company : Global Quest Consulting Group Inc.

Global Quest Consulting Group Inc.

We are a robust team of Information Technology (IT) consulting firm created by former I.T. companies and an established international recruitment firm with clients that belongs to the top Fortune 500 multinational companies with global connections and affiliations. Our company aims to be the leading provider of world class Information Technology (IT) professionals from all the areas of technology and expertise. The unique corporate fusion that is Global Quest subtly speaks of twelve (12) years of I.T. and twenty (20) years of HR which suggests it's experience in it's chosen field is solid, competent and dependable. We are completely committed to serve our esteemed clients with excellence in service through appropriate matching of customer requirements with our consultants' proven technical competence. Our company has a vast established network of skilled I.T. workforce both senior and fresh I.T. professionals who are ready to lend their expertise to support various projects that involves Client-Server Computing, Banking and Financial applications, E-commerce, Web Design and Development, Product Research & Development, Technical Documentation, Data Encoding, Network Administration, Project Management, Mainframe applications, CRM and more.

We recognize the old, the current and even the new and ever emerging technologies…all that which shapes our constantly changing and developing Information Age.

Whatever the changes may be, we will be there.
We have prepared so much for the future.
We are ready.

Global Quest Consulting Group… the future of IT consulting.
Accounting Staff
Date Posted: 26 Jul 2009

Requirements | Qualifications:
  • Preferably Accounting Grad but not required
  • Must be proficient in Excel
  • Fresh Graduates with Potential are welcome
  • Can start ASAP and willing to go contractual
Interested parties may contact us at the following lines:
Tel. Nos. 421-2347/ 995-0536/ 913-4916 Telefax: (632)421-2347

Send your resume (w/ recent photo) immediately to:
hrd@globalquestconsulting.com

Accounting Assistant - Company : Sommelier Selection, Inc.

Sommelier Selection, Inc.

Company Description

Sommelier Selection specializes in the distribution and importation of specialty French wines in Asia and is recognized as one of the top players in the market with the widest French wine selection.

Accounting Assistant Post Date: 26 Jul 09

Qualifications:
  • MYOB experience preferred, 25-32 age
  • Experience in accounting work - maintaining petty cash funds , vouchering and issuing checks, receipting, collecting , knowledge in e-filing of BIR returns, month-end journal entries, financial statement analysis
  • Bank reconciliation and other reconciliation work experience
  • Keen attention to details, good analytical skills, honest, with sense of responsibility
  • Can work independently with little supervision , self -driven , pro-active, fast-worker
  • Proficient in Microsoft Excel and Word
SOMMELIER SELECTION, INC. Unit 203, 2nd Floor,
Jannov Plaza, 2295 Don Chino Roces Ave. Ext.,
Magallanes, Makati City, 1232 Philippines

http://www.sommelierselection.info

Saturday, 25 July 2009

Accounting Supervisor - Company : Toyota Makati Inc. / Toyota Bicutan Parañaque

Toyota Makati Inc. / Toyota Bicutan Parañaque

Company Description

Joining the TOYOTA team is an outstanding opportunity to build your career and discover an exceptional quality of life. We invite you to explore career opportunities with us and discover how you can achieve great success as part of a team which you too can be proud of. We are continuing to grow and because of our success, we have rewarding career opportunity for YOU…

Join the Number 1 Growing Toyota Dealership in the Country!!!

Accounting Supervisor     Post Date: 25 Jul 09

QUALIFICATIONS:
  • Male or Female, with at least 2 years of experience in financial planning & analysis
  • Preferably CPA graduate.
  • Has worked as Accounting Supervisor specializing in Finance-General / Cost Accounting
  • Must be computer literate, preferably with financial modeling background using Excel and other spread sheets
  • Good communication, interpersonal and leadership skills
  • Dedicated and with strong personality
  • Career oriented and can easily adapt to a fast-paced environment
  • Applicants must be willing to work in Parañaque
TOYOTA BICUTAN-PARAÑAQUE

Km. 15, West Service rd., South Super Hi-way, Bicutan, Parañaque
(Near SM Bicutan)

ranel.bayaban@toyotabicutan.com.ph

-------------------------------------------------------------

For inquiries, you may call:

777-95-00 local 8080

www.toyotamakati.com.ph

Accounting Clerks - Company : Banco de Oro UNIVERSAL BANK

Banco de Oro is a universal bank, which provides a wide range of corporate, commercial, retail, and investment banking services in the Philippines.  These services include traditional loan and deposit products, as well as treasury, private banking, trust, cash management, insurance, remittance and credit card services.

  The Bank's strategic focus is on becoming a leading full-service bank in select markets in the Philippines.  The Bank's principal markets consist of a select niche in the corporate market, the middle-market banking segment (consisting of mid-size corporations and small- and medium-sized enterprises), and the retail/consumer market.  The Bank plans to pursue its growth strategy through selective acquisitions and/or organic growth.  BDO aims to achieve above-industry growth rates through its superior execution abilities, innovative products, and expansion into new markets, while maintaining a focused approach to its various businesses.

  The Bank has expanded its network of branch offices in the Philippines to 228 branches primarily in key business and commercial centers in Metro Manila, Northern and Southern Luzon, Metro Cebu, Iloilo-Bacolod and Mindanao, including SM Group malls, in order to increase access and exposure to high-quality clients.

  As of the first half of 2006, BDO was ranked 5th in terms of resources, loans and deposits, and 8th in terms of capital according to industry data.  The Bank's consolidated total assets as of the first half was at P284.3 billion, up from year-end 2005 level of P233.8 billion.  Net loans and receivables for the first half stood at P115.4 billion while deposits and capital funds were at P200.7 billion and P21.3 billion, respectively.  Asset quality indicators (NPL & NPA) are among the best in the industry.

  In the first half of 2006, BDO was judged by AsiaMoney as Best Domestic Bank for 2005.  AsiaMoney also awarded the Bank as Best Managed Company - Mid-Cap Corporate for the Philippines in 2005, while EuroMoney cited BDO as the Best Commercial Bank in the Philippines.  Likewise, wholly owned subsidiary BDO Capital & Investment Corporation (BDO Capital) was also awarded the Best Equity House and Best Debt House by AsiaMoney while Finance Asia cited the investment bank as Best Equities House and Best Investment House in its recent 2005 Country Awards for Achievement.

Aside from BDO Capital, other subsidiaries of BDO include: BDO Financial Services, Inc., BDO Insurance Brokers, Inc., BDO Realty Corporation, BDO Private Bank, Inc., BDO Securities Corporation, BDO Remittance, Ltd., and Onshore Strategic Assets, Incorporated.  BDO also maintains two other affiliated undertakings: Generali Pilipinas Holding Company, Inc., and SM Keppel Land, Inc.

BDO listed its shares in the Philippine Stock Exchange (PSE) on 21 May 2002.

Accounting Clerks     Date Posted: 25 Jul 2009

QUALIFICATION
  • Graduate of BS Accountancy or Management Accounting

Please send your resume indicating position code and recent
2" x 2" photo and transcript of records to:

Human Resource Management

BDO UNIVERSAL BANK
# 12 ADB Avenue, Ortigas Center, Mandaluyong City
E-mail Address:   hrmd@bdo.com.ph

Accountant - Company : Trigem Technology & Systems Corp.

Trigem Technology & Systems Corp.

Accountant (Urgent Hiring!)     Post Date: 25 Jul 09

Qualifications:
  • Must be a graduate of BS Accountancy
  • Must have at least 1 year experience in general accounting
  • Must have knowledge in preparations of BIR Forms
  • Must have knowledge in Microsoft office
  • Must have sense of responsibility, with presentation skills and can do multitasking
  • Must be willing to work in Ortigas/Pasig
 This is an urgent position. Send your detailed resume online.
Interview request will be sent thru email so pls. check your emails few hours after you apply.

www.trigem.com

Accounting Staff - Company : Rover System / Faire Technologies

Rover System / Faire Technologies

Company Description

    Faire Technologies, Inc., one of the leading, fast growing electronics and security systems is currently gearing up towards more business challenges. As such, we would like to invite dynamic, responsible and quality oriented people to join our team. If you wish to pursue a career with a Company which provides good working environment and opportunities for personal, professional and career development, then we would be more than delighted to have you.

    Faire Technologies, Inc. is the exclusive distributor of Rover CCTV Surveillance Cameras. We are a security system integrator and provider of a wide array of high quality, very reliable electronic security products for different types of security application. Our products are used in retail, commercial, industrial government markets to deter theft and crime, as well as to protect people, property and information.

    Our products include: Closed Circuit Television Systems, Speed Dome Cameras, Long Distance Video Transmission System, Intrusion Alarm, Access Control, Video/Audio Entry phone System, Fire Alarms, HID Proximity cards and readers, PA/BGM, etc.

ACCOUNTING STAFF (2)     Post Date: 25 Jul 09

REQUIREMENTS:
  • Female, not more than 35 years old
  • Graduate of any Business/Management course
  • With relevant experience in Credit & Collection; Warehouse Inventory & Audit
  • With good oral and written communication skills
Interested applicants may apply on line or
in person every Mondays to Fridays, 9:00 am to 04:00 pm at:
49 E. Fernandez Street, San Juan, Metro Manila
Telephone Numbers: (632) 723-7959, (632) 744-1389 to 91
Fax Number: (632) 724-5898
E-mail: admin@fairetech.com

Please bring: Comprehensive Resume w/ 2X2 picture, Transcript of Records, Certificate of Employment, and other credentials

ACCOUNTING ASST - Company : Woodfields Consultants, Inc. (WCI),

Woodfields Consultants, Inc. (WCI),

Is a Filipino corporation duly registered with the Securities and Exchange Commission, is a total engineering company delivering all aspects of engineering and allied fields.  We are specially valued for delivering excellent and high quality services in the core areas of water resources engineering, flood control and drainage improvement, water supply and sanitation, environmental management, and solid waste management all over the Philippines and other parts of Asia.

ACCOUNTING ASST.     Post Date: 24 Jul 09

JOB REQUIREMENT:
  • Accounting graduate
  • With at least 2 years work experience in general accounting
  • Proficient in Microsoft application such as excel, word and powerpoint presentation
  • Must be fast learner and hardworking
  • With good communication and interpersonal skills
RESPONSIBILITY:
  • Process disbursements to suppliers and record collections
  • Prepare cash reconciliation
  • Prepare monthly financial reports
  • Prepare monthly schedules and analysis of accounts
“We offer competitive packages and challenging work environment that encourages professional development and growth.”
Interested applicants may apply online by clicking the quick apply button

Our website:
www.wci.com.ph

Friday, 24 July 2009

Accounting Staff - Company : CROWN PIPES

CROWN PIPES

Company Description

Crown Pipes, is one of the country's leading manufacturers of high grade PVC compounds and plastic products and uPVC pipes and fittings.

Accounting Staff Post Date: 24 Jul 09

Responsibilities:
  • The Accounting Staff will provide support to the Accounting Manager. He or She could be may be assigned to handle Inventory Accounts, Accounts Payable, Accounts Receivable, or to perform bookkeeping.
Requirements:
  • College Graduate with a degree in Accounting or equivalent.
  • With or without experience.
  • Well-organized, analytical, meticulous/conscientious with details, and strict with meeting agreed deadlines.
  • Has good oral and written communication skills.
  • Self-driven, career-oriented, results-oriented and can work under tight time pressure and with minimum supervision;
  • Proficient in using MS Office applications and computerized accounting systems.
  • Applicants must be willing to work in Quezon City.
  • Applicants should be Filipino citizens or hold relevant residence status.
  • Full- time positions available.
  • Fresh graduates/entry level applicants are encouraged to apply.
For those interested: You may send your resume's to human_resources@crownpvc.com.ph

or you may directly apply to this link http://www.crownpvc.com.ph/crownpipes/job/

CROWN PIPES
Rm. 508, President Tower Bldg.,81 Timog Avenue Quezon City

Human Resources Department
Tel: 413-8031 to 36 loc. 112 or 114

Accounting Associate - Company : Asia System, Inc./ WeStaff Resources, Inc.

Asia System, Inc./ WeStaff Resources, Inc.

Company Description

WeSTAFF Resources Inc. is a professional recruitment management solutions provider and has been active in assisting highly competent professionals in achieving their career objectives. We leverage on our industry knowledge to provide job-seekers with an in-depth analysis of possible career paths available to them.


Accounting Associate Post Date: 24 Jul 09

RESPONSIBILITIES:
  • General Accounting work
  • Bank reconciliation
  • Assist in preparation of Payroll
  • Handle Disbursement, Accounts Payable and Receivable
  • Other duties as assigned

REQUIREMENTS:
  • Candidate must possess at least a Bachelor's/College Degree in Accountancy
  • Required language(s): English, Filipino
  • With at least 1 year of work experience in general accounting, bank reconciliation, payroll, disbursement, accounts payable, accounts receivables, and other related tasks.
  • Applicants must be willing to work in Pasig City.
  • Full-Time positions available.

Interested job-seekers may send their updated profiles to jam.eliscupidez@westaffresources.com, karla.santiago@westaffresources.com and arvie.fajardo@westaffresources.com

Walk in job-seekers would be entertained immediately. WeSTAFF Resources is located on the 3F 2014 San Marcelino St. cor. Quirino Ave., Malate Manila. [Near LRT Quirino Station].

Interested applicants may also apply online by clicking on QUICK APPLY

Accounts Receivable Staff - Company : Closure Systems International (Phils.), Inc.

Closure Systems International (Phils.), Inc.

Company Description

Closure Systems International, a global manufacturer of plastic and aluminum closures and capping equipment for beverage, food and personal care customers.

CSI is a business unit of Reynolds Packaging group. CSI has plants around the world and among these are in the USA, Bahrain, China, the UK, Spain, Italy, Russia, Hungary, Mexico, Nepal and Philippines.

Our Philippines Plant has been established in May 2000 and currently has wide market in the carbonated drinks here and abroad.

Accounts Receivable Staff (Calamba, Laguna Opening!!) Post Date: 24 Jul 09

REQUIREMENTS:
  • Male/Female, 24-28 years old
  • Graduate of Business Course Major in Accounting
  • With at least 2 years work related experience
  • Previous work experience gained from Manufacturing companies is an advantage
  • Proficient in MS Office Application
  • Must be good in both oral and written English language
  • Proactive and can work with minimum supervision
  • Resident or willing to be assigned in Calamba Laguna

Interested applicants may send their resumes to: Lerma.Garcera@csiclosures.com

or you may drop your resume to:

HR Department
Closure Systems International (Phils.), Inc.
Lot B2-6 Carmelray Industrial Park 2
Tulo Calamba, Laguna

Accounting Associate - Company : WeSTAFF Resources Inc

Company Description

WeSTAFF Resources Inc. is a professional recruitment management solutions provider and has been active in assisting highly competent professionals in achieving their career objectives. We leverage on our industry knowledge to provide job-seekers with an in-depth analysis of possible career paths available to them.

Accounting Associate Post Date: 24 Jul 09

RESPONSIBILITIES:
  • General Accounting work
  • Bank reconciliation
  • Assist in preparation of Payroll
  • Handle Disbursement, Accounts Payable and Receivable
  • Other duties as assigned

REQUIREMENTS:
  • Candidate must possess at least a Bachelor's/College Degree in Accountancy
  • Required language(s): English, Filipino
  • With at least 1 year of work experience in general accounting, bank reconciliation, payroll, disbursement, accounts payable, accounts receivables, and other related tasks.
  • Applicants must be willing to work in Pasig City.
  • Full-Time positions available.

Interested job-seekers may send their updated profiles to jam.eliscupidez@westaffresources.com, karla.santiago@westaffresources.com and arvie.fajardo@westaffresources.com

Walk in job-seekers would be entertained immediately. WeSTAFF Resources is located on the 3F 2014 San Marcelino St. cor. Quirino Ave., Malate Manila. [Near LRT Quirino Station].

Interested applicants may also apply online by clicking on QUICK APPLY
Woodfields Consultants Inc.


Our website:

www.wci.com.ph

Accounts Receivable Assistant - Company : Heidelberg Philippines Inc.

Heidelberg Philippines Inc.

Company Description

With a global market share for sheetfed offset printing machines of more than 40 percent, Heidelberger Druckmaschinen AG (Heidelberg) is the world’s leading solution provider for the print media industry. Headquartered in Heidelberg, Germany, the Company focuses on the entire process and value chain in sheetfed offset printing, for formats ranging from 14x20 inches to 28x40 inches. Apart from printing presses, the product portfolio includes plate imaging devices and finishing equipment, as well as software components designed to integrate all print manufacturing processes. In addition, Heidelberg offers a wide range of spare parts, consumables, used equipment and services, along with extensive training programs provided by the Print Media Academy. Furthermore, the Company assists its customers’ investment plans by offering financing concepts. Heidelberg is most active within the major OECD industrial regions and is expanding its involvement within growing markets such as Asia and Eastern Europe. With development and production sites in five countries and some 250 sales offices world-wide, the Company offers services to more than 200,000 customers around the globe. A further production site is under construction in China. Heidelberg generates 85 percent of global sales through company-owned sales offices and well above 80 percent outside of Germany.

Accounts Receivable Assistant Post Date: 24 Jul 09

About the Job

Problem solving and good communication skills are utilized on the AR team. The AR Assistant plays a significant role in maintaining accurate customer correspondence files nd corresponding with customers about their accounts.

JOB SUMMARY:

Responsible for accounts receivable tasks related to collecting payments from customers. This includes maintaining accurate customer correspondence files and corresponding with customers about their account. Responsible for coordinating with Corporate Credit and Collection Officer status of AR DSO and actively participate in ensuring timely resolution of all issues affecting collection.

ESSENTIAL JOB FUNCTIONS:
  • Receives batched checks from receptionist daily and applies each payment to the proper customer invoice.
  • Posts any new entries to the appropriate accounts receivable system and proofs entries against daily cash report.
  • Prepares deposit slip, including daily receipts and any miscellaneous cash. Makes daily deposit and prepares daily report as instructed.
  • Reviews customer statements each month and answers customer inquiries regarding statements or invoices.
  • Researches past due invoices which appear on the aging report and calls or mails collection letters to customers, when applicable, and includes copies of past due invoices.
  • Follows up with phone call/second mailing if necessary and refers uncollectible accounts to the Corporate Credit Officer & CFO for collection aging or bad debt write-off.
  • Processes approved adjustments and write-offs and maintains a detailed record of correspondence and all actions.
  • Processes partial pay according to procedures.
  • Performs other clerical duties as required including filing, data entry, typing, etc.
  • Applies cash to appropriate accounts. After all invoices have been applied and check and balance equals zero, reviews cash application screen to ensure that all invoices have been paid correctly.
  • Communicates with customers on any and all accounts receivable issues (short pays, open invoices, aged balance). Documents all telephone calls and files in customer files.
  • Maintains accounts receivable files.
  • Reviews partial payment notices daily and take appropriate action.
  • Set-ups new accounts with appropriate documentation and authorization.
  • Communicates and coordinates collection efforts with sales force.
  • Reviews and works monthly accounts receivable reports.
  • SUPPLEMENTAL JOB FUNCTIONS:
  • Confers with customer to explain type of charge plans available.
  • Assists customer in filling out application or completes application for customer.
  • Reviews applications received by mail.
  • Files credit applications after credit department approves or disapproves credit.
  • Checks references by phone or form letter and notifies customer of acceptance or rejection of credit.
  • Verifies entries and correct errors on charge accounts using adding machine.
  • Answers credit rating requests from banks and credit bureaus.
  • Verifies invoices against Invoice Register.
  • Performs additional duties as directed.

EDUCATION & FORMAL TRAINING:
  • Graduate of Accounting/Management Accounting
  • Female, 23-28 years of age
  • At least one year experience in Credit and Collection
  • Good working knowledge of MS Excel, Word & Advance Excel(preferably)
  • Experience in customer service i.e. handling customer queries
  • SAP FICO experience preferred

WORK EXPERIENCE:
  • Minimum 1 year.
  • Prior accounts receivable and credit/collection experience preferred.

Interested applicants can submit their resume to:

Christine.margate@heidelberg.com

Thursday, 23 July 2009

ACCOUNTING - Company : Al-Jazira Equipment Co., Ltd.

Al-Jazira Equipment Co., Ltd.


AL-JAZIRA EQUIPMENT CO., LTD. commercially known as AUTOWORLD, is considered among the pioneers who introduced operating lease in the Kingdom and holds almost three decades of experience in leasing services.

Auto World facilities occupy a total of 40,000 sq.m. Mainly of equipped workshops, quick service stations, offices etc. All set to serve our valued clients to the best of their satisfaction.


ACCOUNTING Post Date: 23 Jul 09


Requirements:
  • Male, not more than 45 years old.
  • Bachelors/Business degree in Finance/Accounting.
  • Must be a CPA holder.
  • Must have 10 years experience in related work and/or with experience in Auto Leasing & Rental industry.
  • Knowledgeable in Accounting principles, practices, and financial reporting.
  • Experience in planning, budgeting, and financial analysis.

Brief Responsibilities:
  • Manage and/or directly responsible for Auto World Financial and Accounting department.
  • Optimize Company budget, planning, cash flow, and forecasting.
  • Coordinate closely to key staff and managers.
  • Develop present accounting software process and company business. (Auto World is currently using ORACLE module).
  • Able to approach banking liaise and relation to extend bank facility.
Benefits are as follows:

· Negotiable Salary depending on the Experience
  • Housing Allowance: 3 months salary
  • Company Car will be provided
  • Family Status (including Spouse + 2 Children below 18 years old)
  • Contract term: 1 year (12 months)
  • Yearly Vacation
  • Free ticket - ECONOMY (including spouse + 2 Children)
  • Free Medical Insurance as per Company policy

NO PLACEMENT FEE – NO PROCESSING FEE – NO SALARY DEDUCTION

FOR MANPOWER POOLING ONLY * NO FEES TO BE COLLECTED * BEWARE OF ILLEGAL RECRUITERS

You may apply personally at:

STAFFHOUSE INTERNATIONAL RESOURCES
Suite 402 Public Safety Mutual Benefit Fund Inc. (PSMBFI) Bldg.
318 Boni Serrano Ave. (Santolan Rd.) cor 1st St. (Beside Camp Crame Gate 2)
West Crame, San Juan
Tel. No.: 410-1234


And bring 2 sets of the following:
  • Resume with detailed job description
  • Diploma & TOR
  • Employment & Training Certificates
  • Two pcs. 2x2 photos

Or email your resume (MS Word format) at resumes@staffhouse.com (indicate position applied for in SUBJECT LINE).

Visit our website at www.staffhouse.com and apply online.

FINANCE MANAGER - Company : Al-Jazira Equipment Co., Ltd.

AL-JAZIRA EQUIPMENT CO., LTD. commercially known as AUTOWORLD, is considered among the pioneers who introduced operating lease in the Kingdom and holds almost three decades of experience in leasing services.

Auto World facilities occupy a total of 40,000 sq.m. Mainly of equipped workshops, quick service stations, offices etc. All set to serve our valued clients to the best of their satisfaction.


FINANCE MANAGER Post Date: 23 Jul 09


Requirements:
  • Male, not more than 45 years old.
  • Bachelors/Business degree in Finance/Accounting.
  • Must be a CPA holder.
  • Must have 10 years experience in related work and/or with experience in Auto Leasing & Rental industry.
  • Knowledgeable in Accounting principles, practices, and financial reporting.
  • Experience in planning, budgeting, and financial analysis.

Brief Responsibilities:
  • Manage and/or directly responsible for Auto World Financial and Accounting department.
  • Optimize Company budget, planning, cash flow, and forecasting.
  • Coordinate closely to key staff and managers.
  • Develop present accounting software process and company business. (Auto World is currently using ORACLE module).
  • Able to approach banking liaise and relation to extend bank facility.

Benefits are as follows:

· Negotiable Salary depending on the Experience

  • Housing Allowance: 3 months salary
  • Company Car will be provided
  • Family Status (including Spouse + 2 Children below 18 years old)
  • Contract term: 1 year (12 months)
  • Yearly Vacation
  • Free ticket - ECONOMY (including spouse + 2 Children)
  • Free Medical Insurance as per Company policy

NO PLACEMENT FEE – NO PROCESSING FEE – NO SALARY DEDUCTION

FOR MANPOWER POOLING ONLY * NO FEES TO BE COLLECTED * BEWARE OF ILLEGAL RECRUITERS

You may apply personally at:

STAFFHOUSE INTERNATIONAL RESOURCES
Suite 402 Public Safety Mutual Benefit Fund Inc. (PSMBFI) Bldg.
318 Boni Serrano Ave. (Santolan Rd.) cor 1st St. (Beside Camp Crame Gate 2)
West Crame, San Juan
Tel. No.: 410-1234


And bring 2 sets of the following:
  • Resume with detailed job description
  • Diploma & TOR
  • Employment & Training Certificates
  • Two pcs. 2x2 photos

Or email your resume (MS Word format) at resumes@staffhouse.com (indicate position applied for in SUBJECT LINE).


Visit our website at www.staffhouse.com and apply online.

FINANCE MANAGER - Company : Grepcor Diamonde, Inc.

Grepcor Diamonde, Inc.

Company Description

We represent one of the world’s largest Diagnostics company, Siemens Healthcare Diagnostics, offering a broad portfolio of performance-driven diagnostics solutions that provide more effective ways to assist in the diagnosis, monitoring and management of disease. Our products and services offer the right balance of science, technology and practically across the healthcare continuum to provide healthcare professionals with the vital information they need to deliver better, more personalized healthcare to patients around the world.

We are in need of an individual who have high career goals and wish to grow with us – those who have strong desire to excel, those who can commit to long-term objectives, and who would share our vision of market leadership in our chosen field.

We invite mature, purposeful, dynamic and self-driven individual for the position:

FINANCE MANAGER Post Date: 23 Jul 09

Key Responsibilities:

To report directly to the President, the hired candidate will direct and manage the company’s accounting and finance operations. This position covers areas in general and cost accounting, purchasing and inventory management, financial forecasting and profit planning, cash flow management, fund sourcing, auditing and budget control.

He will be tasked to streamline business processes and increase efficiencies of the department to deliver quality financial reports on time, liaise with financial institutions for its funding requirements and provide sound financial advice to support management decisions and policymaking.

Knowledge/Experience Required


Educational Background:
  • College degree in Accounting, Finance and any related courses
  • Preferably with specialized training, including CPA licensure exam
Work Experience:
  • With at least ten (10) years of solid background in managing the overall accounting operations

Essential Skills/Qualities:
  • Highly computer literate and knowledgeable in accounting systems and IT packages
  • Ability to work on tight deadlines and maintain a high level of accuracy
  • Persistent, results-oriented, highly motivated and with strong leadership qualities
  • Thrives in an environment of dynamism, integrity and leadership

We offer competitive package and a challenging work environment that encourages professional growth and development

Those interested may submit their application letter and curriculum vitae to:

GREPCOR DIAMONDE INC.
2605 The Orient Square, Emerald Avenue
Ortigas Center, 1605 Pasig City, Metro Manila

Email Add: info@grepcordiamonde.com.ph

Accounts Payables Associate - Company : F & A Outsourcing Hub Philippines Inc.

F & A Outsourcing Hub Philippines Inc.

Company Description

Our service center enables us to maximize both cost savings and service quality, minimize risk and create an individualized solution for each client. We leverage our extensive outsourcing expertise, process optimization tools and an innovative delivery model to dramatically reduce the cost and improve the quality of our clients' back office operations.

We are looking for applicants who can fit our positions as

Accounts Payables Associate Post Date: 23 Jul 09

Role and Responsibility of this position:
  • Process all trade and non-trade invoices, both for local and foreign vendor. Review of all supplier invoices for validity prior to payment processing.
  • Accrual of uninvoice receipts (regular monthly billing and other non-inventoriable items).
  • Process weekly expense reimbursement and cash advances. Check validity of expenses and ensure that reimbursements are within company’s policies prior to payment processing.
  • Upload of employee reimbursements and cash advances electronic file to bank website for payment (using BPI eLink)
  • Reconciliation with suppliers.
  • Review AP statements for past due amounts and potential problems.
  • Closely coordinate with Purchasing on problematic invoices due to wrong PO matching, price and quantity difference.
  • Monthly balance sheet reconciliation – AP SL GL recon and accrual accounts.
  • Analyze AP reports to monitor and improve the performance of AP process.
  • Ensure that controls are maintained within Accounts Payable operating environment in compliance with company’s policies.

Experience (Length of experience and the kind of working knowledge, expertise or skills)
  • 1-2 years of relevant experience in AP processing
  • Knowledge of accounting principles
  • Proficient in Microsoft excel

Other Requirement
  • Strong organization skills
  • Ability to interact appropriately and effectively with external and internal customers.
  • Must be female w/ 21 - 24 years of Age

Interested Applicants may also apply on

recruitment@fahub.com

or may call us on 706-3955 and look for Migs.

Corporate Accounting,Head - Company : F & A Outsourcing Hub Philippines Inc.

Company Description

FAST TRACK YOUR CAREER AND BE PART OF THE GLOBAL PHENOMENON…

Our service center enables us to maximize both cost savings and service quality, minimize risk and create an individualized solution for each client. We leverage our extensive outsourcing expertise, process optimization tools and an innovative delivery model to dramatically reduce the cost and improve the quality of our clients' back office operations.

We are looking for applicants who can fit our positions as

Corporate Accounting,Head Accounting Post Date: 23 Jul 09



  • Ensures that:
  1. appropriate systems and procedures are in place to accurately and promptly record transactions which will impact the financial condition or profit and loss of the Bank, and
  2. accounting information, records and reports are compliant with accounting standards, i.e., PFRS, PAS and regulatory accounting rules
  • Works with business, operating and support units to promote strict compliance with accounting processes concerned.
  • Streamlines accounting and financial reporting processes
  • Implements necessary quality assurance programs and quality controls to anticipate or rapidly surface, analyze and resolve systems, process and accounting issues that may affect the completeness, accuracy, timeliness or integrity of accounting information.
  • Oversees the Bank’s compliance with regulatory reporting requirements, making sure that processes are in place and are working to ensure the integrity, accuracy and timeliness of the reports.
  • Tax
  • Performs tax planning to minimize tax exposure of the Bank, and maximize the use of tax relief.
  • Formulates policies and procedures to ensure the Bank’s compliance with tax laws and regulations.
  • Oversees the preparation of tax returns and prompt payment of correct types and amounts of taxes.
  • Maintains productive relations and coordinates with the BIR, BAP and other relevant entities to advance the Bank’s position on various tax and regulatory issues.

Insurance
  • Assesses the risks of loss affecting the Bank’s properties, directors, officers and employees, and defines appropriate insurance strategies to optimize protection.
  • Supervises the handling of claims and payments under the Bank’s self-insurance program.


Technical Expertise
  • Provides technical expertise in the resolution of issues concerning interpretation or application of accounting principles and standards, tax and insurance laws, and rules of relevant regulatory agencies.
  • Conducts/arranges conduct of PFRS/PAS training for Bank personnel, as needed.


Relationship with External Auditors
  • Manages the relationship with the external auditors to promote timely conduct and completion of annual audits and issuance of audited financial statements, quick resolution of audit findings, and prompt response to the Bank’s queries.
  • Plans and coordinates with different units of the Bank for the preparation and timely submission of various data, analyses and schedules needed for the external audit.

Interested applicants may also apply on

recruitment@fahub.com

or may call us on 706-3955 and look for Migs.

Tuesday, 21 July 2009

SENIOR ACCOUNTANT - Company : Eurocopter Philippines Inc.

Eurocopter Philippines Inc.

Company Description

Our company is a subsidiary of a leading helicopter manufacturer and a division of one of the largest aerospace companies in the world.

If you want to be a part of the company that is global and constantly increasing the value it provides to the customers, we invite you to explore your career opportunity with us.

SENIOR ACCOUNTANT (Urgent Hiring!!)     Post Date: 21 Jul 09

Job Responsibilities
  • Undertake day to day financial control, accounting and reporting functions
  • Review and verify AP aging, Advances and Miscellaneous payable aging
  • Stock reconciliation and ensure related schedules are updated
  • Prepare/coordinate budgets, forecasts and financial analysis
  • Undertake any other accounting or financial functions as assigned

 Requirement
  • Degree in Accountancy or equivalent
  • Minimum 3 years accounting experience
  • Good knowledge of computerized accounting systems
  • Good leadership and interpersonal skills
  • A self starter and hands on person who can work independently
  • Able to start work immediately will be advantageous
Interested Applicants may send their resume to: hr@eurocoptersea.com.sg

odessa.dyauco@eurocopter.com.ph

JUNIOR ACCOUNTANT - Company : PPG Coatings (Philippines) Inc.

Company Description

  Was established in the Philippines last February 2001 under its principal affiliate based in Singapore, the company is the sole and exclusive distributor of Sigma Coatings and Amercoat Products in the country. The company is engaged in the sales and marketing of Protective and Marine coatings serving the Oil & Gas, Petrochemical, Power, Shipping, Industrial Processing and Infrastructures. Examples of structures coated are: Inside/Outside tanks, Pipelines and Railcars, Jetties, Ports, Piling Cranes, Oil rigs, On-Offshore facilities, Steel structures, Equipment and Industrial Floors and many more…

  Analyzing every coatings project independently, we assess the performance required from the product, the exposure conditions and application requirements, the surface preparation options and available budget. We know from experience that consultation at every stage between owners, engineer's contractors and applicators means successful projects, delivered on time and on budget. Sigma Coatings Phils. Inc. have coating experts and well experienced technical field advisors and consultants to provide and assure high level of advice and support.

JUNIOR ACCOUNTANT     Post Date: 21 Jul 09

Qualifications:
  • Male/Female not more than 30 years old
  • Minimum 1-3 years working experience in the field of Accounting, Budgeting, Financial Statement Analysis, Taxation and other related fields.
  • Graduate of BS Accounting, preferably CPA.
  • Working knowledge of SAP or ORACLE.
  • Strong knowledge in Philippine Accounting Standards (PAS) and Financial Reporting Standards (PFRS), local tax laws and other government regulations.
  • Able to work alone with minimum supervision.
  • Successful applicants may be assigned to handle any one of the following accounts:
         1. Accounts payables
         2. Accounts receivable & intercompany transactions; billing and settlements
         3. Cash monitoring & control
         4. Budgeting
  • Highly skilled in MS Office (particularly Excel)
  • Self-motivated, strong analytical skills keen on details and can work beyond working hours.

 Interested applicants may send their resume thru email:

jops.choi@sigmacoatings.com.ph

Or at Unit 103 Grd. Flr. Don Tim Bldg. 5438
South Super Highway Bangkal Makati City

Accounting Staff - Company : Global Quest Consulting Group

  We are a robust team of Information Technology (IT) consulting firm created by former I.T. companies and an established international recruitment firm with clients that belongs to the top Fortune 500 multinational companies with global connections and affiliations. Our company aims to be the leading provider of world class Information Technology (IT) professionals from all the areas of technology and expertise. The unique corporate fusion that is Global Quest subtly speaks of twelve (12) years of I.T. and twenty (20) years of HR which suggests it's experience in it's chosen field is solid, competent and dependable. We are completely committed to serve our esteemed clients with excellence in service through appropriate matching of customer requirements with our consultants' proven technical competence. Our company has a vast established network of skilled I.T. workforce both senior and fresh I.T. professionals who are ready to lend their expertise to support various projects that involves Client-Server Computing, Banking and Financial applications, E-commerce, Web Design and Development, Product Research & Development, Technical Documentation, Data Encoding, Network Administration, Project Management, Mainframe applications, CRM and more.

We recognize the old, the current and even the new and ever emerging technologies…all that which shapes our constantly changing and developing Information Age.

Whatever the changes may be, we will be there.

We have prepared so much for the future.

We are ready.

Global Quest Consulting Group… the future of IT consulting.
Accounting Staff    
Date Posted: 21 Jul 2009

Requirements | Qualifications:
  • Preferably Accounting Grad but not required
  • Must be proficient in Excel
  • Fresh Graduates with Potential are welcome
  • Can start ASAP and willing to go contractual

 Interested parties may contact us at the following lines:
Tel. Nos. 421-2347/ 995-0536/ 913-4916 Telefax: (632)421-2347

Send your resume (w/ recent photo) immediately to:
hrd@globalquestconsulting.com

Financial Analyst - Company : Global Quest Consulting Group

  We are a robust team of Information Technology (IT) consulting firm created by former I.T. companies and an established international recruitment firm with clients that belongs to the top Fortune 500 multinational companies with global connections and affiliations. Our company aims to be the leading provider of world class Information Technology (IT) professionals from all the areas of technology and expertise. The unique corporate fusion that is Global Quest subtly speaks of twelve (12) years of I.T. and twenty (20) years of HR which suggests it's experience in it's chosen field is solid, competent and dependable. We are completely committed to serve our esteemed clients with excellence in service through appropriate matching of customer requirements with our consultants' proven technical competence. Our company has a vast established network of skilled I.T. workforce both senior and fresh I.T. professionals who are ready to lend their expertise to support various projects that involves Client-Server Computing, Banking and Financial applications, E-commerce, Web Design and Development, Product Research & Development, Technical Documentation, Data Encoding, Network Administration, Project Management, Mainframe applications, CRM and more.

We recognize the old, the current and even the new and ever emerging technologies…all that which shapes our constantly changing and developing Information Age.

Whatever the changes may be, we will be there.

We have prepared so much for the future.

We are ready.

Global Quest Consulting Group… the future of IT consulting.
Financial Analyst    
Date Posted: 21 Jul 2009

Requirements | Qualifications:
  • Must possess at least a Bachelor of Science in Accounting, Business Administration, Finance or an equivalent degree. 
  • At least 3 years working experience in accounting field
  • Preferably CPA
  • Proficient in JD Edwards, MS Excel (Data Analysis)
  • Can start ASAP

Interested parties may contact us at the following lines:
Tel. Nos. 421-2347/ 995-0536/ 913-4916 Telefax: (632)421-2347

Send your resume (w/ recent photo) immediately to:
hrd@globalquestconsulting.com

Accounting Assistant - Company : Sommelier Selection, Inc.

Company Description

Sommelier Selection specializes in the distribution and importation of specialty French wines in Asia and is recognized as one of the top players in the market with the widest French wine selection.

Accounting Assistant     Post Date: 21 Jul 09

Qualifications:
  • MYOB experience preferred, 25-32 age
  • Experience in accounting work - maintaining petty cash funds , vouchering and issuing checks, receipting, collecting , knowledge in e-filing of BIR returns, month-end journal entries, financial statement analysis
  • Bank reconciliation and other reconciliation work experience
  • Keen attention to details, good analytical skills, honest, with sense of responsibility
  • Can work independently with little supervision , self -driven , pro-active, fast-worker
  • Proficient in Microsoft Excel and Word

SOMMELIER SELECTION, INC. Unit 203, 2nd Floor,
Jannov Plaza, 2295 Don Chino Roces Ave. Ext.,
Magallanes, Makati City, 1232 Philippines


http://www.sommelierselection.info

Monday, 20 July 2009

Accounting Staff - Company : Jardine Schindler Elevator Corp.

Schindler stands for Mobility.
Mobility needs Experts.

Schindler moves more than 700 million people a day around the world – with elevators, escalators and innovative mobility solutions.Nearly 40,000 employees in over 100 subsidiaries on all continents are behind this success.

Our team develops mobility solutions today for what we need tomorrow. You are invited to join this team as:

Accounting Staff

You will be responsible in processing, maintaining and preparing timely updates of Product Costs and Fixed Assets transactions into the system. You will also be responsible for processing payments to suppliers of such costs consumed and fixed assets acquired, charging these to the proper costs centers and recognizing tax implications. Additionally, you will prepare monthly bank reconciliation and other bank transactions as assigned from time to time.

To qualify:
  • Must be analytical and keen on details
  • Graduate of BS Accountancy or equivalent
  • At least two years experience in general or cost accounting
  • Knowledge in SAP is an advantage
  • Willing to start immediately

Do you want to move the future with us? If so, we would like to meet you, and look forward to receiving your complete application documents (resume with photo, diploma, transcript of records).

Jardine Schindler Elevator Corporation
Human Resources Department
Tel. no. 843-1402
Alessandra.Medina@ph.schindler.com

www.jardineschindler.com

ACCOUNTING ASSISTANT - Company : Collins International Trading Corporation

Company Profile

How the company came to be an interesting story of GROWTH, STABILITY and LEADERSHIP, Collins started as a business machines division of Automatic Center with only 5 people handling Sharp Calculator in 1979. The following years saw the tremendous success of Sharp sales operations in the Philippines.

The success of Sharp led to the expansion of product lines for Collins to distribute, as more suppliers seek to establish business partnership with the company as their exclusive distributors in the Philippines. Since the beginning, Collins has endeavored to make each product it carries from virtually unknown brands to household names through a Total Marketing Approach.

We are currently in need of dynamic, enthusiastic and competent individuals to fill-up our vacancy:

ACCOUNTING ASSISTANT (URGENT!) Date Posted: 20 Jul 2009


Job Requirements:
  • Graduate of BS Accountancy.
  • Preferably CPA or undergone CPA review.
  • With one (1) year experience in any facets of Accounting, Treasury and / or Audit, background in General Accounting an advantage.
  • Above average communication skills
  • Candidate must be willing to work in Pasig City
  • Fresh graduates / entry levels are also welcome to apply

Fresh graduates are welcome to apply!

Interested applicants may also submit their resume to:
hrd@collins-international.com.ph

You may also visit our website: www.collins-international.com.ph