B4B Solutions Inc. is operating under the Clear Admin People brand, an outsourcing company based in Makati City. We offer remote admin services to business owners (dentists, labour hire operators, accounting firm, etc) in any states/territories in Australia. 

We call ourselves admin people because we put people first. We are invested in having a positive impact on everyone’s lives. 

Our management team is dedicated to empowering you to grow personally and professionally to be the very best you can be for years to come in an environment where the best idea wins, no matter where it comes from.

We also place great emphasis on characteristics rather than qualifications. We have established a recruitment framework called 6-Tool players to ensure we work with excellent people.

A 6-tool player possesses these six characteristics: Adult, Professional, Smart, Empathetic, Competitive, and has an insatiable Thirst for Learning.

B4B Solutions Inc.

The Bookkeeper will provide day-to-day bookkeeping and financial administration support for the client, ensuring financial transactions and records are accurately processed and maintained.

What you will own

Sales Invoicing for bulk &amp; bagged products, including associated freight costs from clients’ various sites in South Queensland

<ul>
	<li>Process Sales invoices using Xero and StockUnify (an inventory/sales processing package)</li>
	<li>Reference customer quotes and ensure the invoice is as quoted</li>
	<li>Reference custom pricing for customers and ensure invoices are accurate</li>
	<li>Issue debtor statements</li>
	<li>Prepare receipt payments in the bank reconciliation, follow up aged debtors, and clarify variances on remittances</li>
</ul>

Accounts Payable

<ul>
	<li>Monitor email account for approximately 300 invoices per month</li>
	<li>Send bills to ApprovalMax</li>
	<li>Code bills to ApprovalMax – using Xero tracking categories</li>
	<li>Reference MEX (maintenance software) to check on Work Orders &amp; associated asset maintenance cost tracking</li>
	<li>Monitor approvals and ensure bills are approved in time for payment</li>
	<li>Weekly payment runs</li>
	<li>EOM payment runs</li>
	<li>EOM supplier statement check to Xero, request missing invoices</li>
</ul>

Other ad hoc work, as necessary

<ul>
	<li>File electronic records</li>
	<li>Compile reports</li>
	<li>Maintain work instructions, update as necessary</li>
	<li>Perform other relevant duties within the scope of the role as required.</li>
	<li>Contribute to team effort by accomplishing other tasks as requested by the client and/or management.</li>
</ul>

Bookkeepers | Expert in Australian Bookkeeping

The Bookkeeper will provide day-to-day bookkeeping and financial administration support for the client, ensuring financial transactions and records are accurately processed and maintained.

What you will own

Daily Tasks

<ul>
	<li>Customer FIAT reconciliation (deposits and withdrawals)</li>
	<li>Reconcile bank transactions (across all banks)</li>
</ul>

Weekly Task

<ul>
	<li>Prepare weekly group cash position report</li>
</ul>

Monthly Tasks

<ul>
	<li>Process payroll and payment reconciliation</li>
	<li>Reconcile monthly superannuation contribution</li>
	<li>Intercompany reconciliations and journal entries</li>
	<li>Raise intercompany invoice</li>
	<li>Sales reconciliation and journal entries</li>
	<li>Finalise the P&amp;Lfiles comparing with budget</li>
	<li>Reconcile all balance accounts</li>
	<li>Cash basis consolidated accounts</li>
	<li>Run Depreciation Report</li>
	<li>Accrual journals, as required</li>
</ul>

Quarterly Task

<ul>
	<li>Review BAS (GST return)</li>
</ul>

Annual Tasks

<ul>
	<li>Annual statutory accounts facilitation</li>
	<li>Answer external audit queries</li>
	<li>Assist in preparing Annual Accounts &amp; Tax returns</li>
</ul>

As required:

<ul>
	<li>Answer queries from the external accountant; refer to the Annual accounts preparation</li>
	<li>Payroll tax calculation</li>
	<li>Set up new employee details and calculate and process terminated employee final pay</li>
	<li>Balance sheet reconciliation</li>
	<li>Upload invoices to Xero</li>
	<li>Perform other relevant duties within the scope of the role as required.</li>
	<li>Contribute to team effort by accomplishing other tasks as requested by the client and/or management.</li>
</ul>

Bookkeepers | Expert in AU Account

BetaBrands Corp is a retail company that handles gummy supplements by Wellspring and men's activewear brand, Huga Activewear. Our mission is to bring category-leading brands with a strong focus in three aspects of life, namely comfort, lifestyle, and health to the Filipino people

BetaBrands Corp

Job Description:

<ul>
	<li>Handle finance-related activities</li>
	<li>Create company expense and sales reports.</li>
	<li>Bookkeeping for all divisions of the company.</li>
	<li>Streamline collection efforts</li>
	<li>Prepare Form 2307s</li>
	<li>Compile payables for the month.</li>
	<li>Conduct Countering and Collection (fieldwork) as needed</li>
</ul>

Accounting Associate

Propelrr is The Agency Designed for What’s Next. 

We are the first and only experimentation-led tech and digital marketing company in the Philippines, that reliably propels brand and business growth because of its proven framework-based, customer-centric, AI, and research-driven marketing methodologies.

Since 2008, we have been working with a vast range of clients ranging from finance, retail, ecommerce, and FMCG to grow their online presence and revenue. Our services include Digital Marketing Strategy, Web and Mobile App Development, SEO, Analytics and Measurement, PPC Management, Social Media Marketing, Influencer Marketing, Content Marketing, UX Research and UI Design, and Conversion Optimization.

We Drive Digital Differently.



Why join us?


Work With an Award-winning Agency That Champions Marketing Innovations.

Our team is battle-tested and are globally trained practitioners of the craft both in tech and digital marketing. Our work has been recognized globally by prestigious awarding bodies such as The Netty Awards in New York City, the Marketing Excellence Awards, and the Asia-Pacific Stevie® Awards.

Our ethos is anchored on the Propel Principle which is geared towards developing every Aviator (a member of Propelrr) to be globally competitive — an expert and pilot in their field, bar none. 

As an Aviator, You can expect a highly collaborative and decorated team that propels you forward and makes your skillset boundless across marketing and tech disciplines.

If you believe you’re a perfect fit for our team apply now and let’s Drive Digital Differently!



Propelrr

We are looking for a driven Accounting Intern with a basic understanding of GAAP and financial principles and terms who is ready for an immersive, real-world experience. Under the supervision of our Team Lead for Accounting, the intern can expect to participate in the preparation of financial reports, bookkeeping, documentation of accounting processes and other accounting activities.

Accounting Intern

Starting from a humble vision to break the beer monopoly in 1982, Asia Brewery Inc. (ABI) is now a major player in the country's beverage and industrial packaging industry. ABI offers high quality beverages at prices the average Filipino can afford, and is one of the largest alcoholic, as well as non-alcoholic beverage players in the Philippines today. With its corporate-wide mindset to Thirst for First, ABI unveiled game changing new beverages to quench the ever-changing taste of Filipino consumers: Absolute & Summit (#1 Bottled Water), Cobra (#1 Energy Drink), Tanduay Ice (#1 Alcopop) and Vitamilk (#1 Soy Milk). Going beyond its 30th year, ABI continues to launch more new products, uplift beverage standards, and aim to be first in offering Filipinos nothing less than the best.

Asia Brewery Inc.

This role is responsible for managing, analyzing, and maintaining accurate financial records in accordance with accounting standards and regulatory requirements, preparing financial statements, tax filings, and reconciliations, supporting audits, and providing reliable financial analysis and insights to help management make informed business and financial decisions.

Accounting Specialist

At Beyond Spaces, we believe a well-designed home goes beyond aesthetics—it should work seamlessly for the way you live.

We offer a fully integrated approach to home fit-outs, combining cabinetry, furniture, lighting, curtains, and bespoke interior elements into one cohesive experience. From initial planning to final installation, we collaborate closely with homeowners, architects, and designers to deliver spaces that are thoughtful, functional, and refined.

Our goal is simple: to make the process of building a home effortless, while ensuring every detail comes together beautifully.

Beyond Spaces Ventures Inc.

The Bookkeeper is responsible for maintaining accurate and up-to-date financial records for Beyond Spaces Ventures Inc. This role supports the day-to-day financial operations of the company, ensuring that all transactions are properly recorded, monitored, and reported in a timely manner. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced project-based environment.

Bookkeeper

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

Ateneo offers Basic Education (Grade School, Junior High School, and Senior High School). In addition, Higher Education (College, Graduate, Continuing Education) is made up of nine schools (Education and Learning Design, Government, Graduate School of Business, Humanities, Management, Science and Engineering, and Social Sciences) located in 3 campuses in Quezon City, Makati City and Pasig City.

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

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

Ateneo de Manila University

Summary of Project Scope

Under the supervision of the Chairperson, the Reliever (Department Secretary IV) provides secretarial and administrative support to the Department.

Detail of Principal Accountabilities and Project Deliverables

I. Frontline and Secretarial Function

<ul>
	<li class="text-justify">Receives and sorts all documents and communication emanating from the office of the chairperson and forwards to offices concerned as needed</li>
	<li class="text-justify">Receives memos, fliers and other documents from various offices</li>
	<li class="text-justify">Prepares practicum letter for graduate students</li>
	<li class="text-justify">Retrieves and distributes departmental mails</li>
</ul>

II. Documents and Records Management

<ul>
	<li class="text-justify">Creates and maintains 201 folders of newly hired PT faculty</li>
	<li class="text-justify">Checks and submits documents for appeal for change of grades.</li>
</ul>

III. Financial Support

<ul>
	<li class="text-justify">Drafts faculty &amp; staff budget, other department reports and income statements</li>
	<li class="text-justify">Handles petty cash, request for reimbursements and liquidation reports</li>
</ul>

​​​​​​​IV. Supplies and Equipment Management

<ul>
	<li class="text-justify">Serves as custodian of department-owned books, thesis and other donated collections.</li>
	<li class="text-justify">Ensures proper care and maintenance and takes charge of reservations for the department’s facilities and equipment requested by faculty and students</li>
</ul>

​​​​​​​​​​​​​​​​​​​​​​​​​​​​V. Administrative support for Comprehensive Exams

<ul>
	<li class="text-justify">Provides administrative support to comprehensive examinations for M.A. and Ph.D. students</li>
	<li class="text-justify">Informs students schedule of comprehensive exam orientation, venue and time</li>
</ul>

​​​​​​​​​​​​​​VI. Administrative support for Student’s Registration

<ul>
	<li class="text-justify">Prepares and implements registration sign-up sheets of graduate students</li>
	<li class="text-justify">Ensures Load revision forms are signed by the Chair</li>
</ul>

​​​​​​​VII. Administrative support for Departmental Workshop

<ul>
	<li class="text-justify">Prepares billings for summer workshop</li>
	<li class="text-justify">Prepares summer workshop certificates of attendance (non-credit)</li>
	<li class="text-justify">Prepares financial report</li>
	<li class="text-justify">Prepares payment for facilitators</li>
</ul>

VIII. Administrative support for Thesis/Dissertation of Graduate Program Students

<ul>
	<li class="text-justify">Assists in set-up of defenses, provides food for the panelists</li>
	<li class="text-justify">Prepares the documents related to Faculty Advisers &amp;amp; Style Readers for Thesis/Dissertation/Independent Project/Practicum paper/Research paper and Culminating Project for submission to Graduate Programs Office</li>
</ul>

IX. Administrative support for Faculty/Course Evaluation and Faculty Consultation Hours

<ul>
	<li class="text-justify">Prepares and administers student/course evaluation for graduate students</li>
	<li class="text-justify">Prints the faculty evaluation results for submission to Deans office</li>
</ul>

​​​​​​​X. Website/ Facebook Management

<ul>
	<li class="text-justify">Serves as the Website coordinator by updating and posting changes/announcements on the website and Facebook account</li>
</ul>

Department Secretary IV | Reliever

Our Products 
Davines is an Italian brand based in Parma, Italy. Its range of products includes hair and skin care. The brand’s main philosophy is to bring out the beauty from the marriage of nature and technology, through processes that promote sustainable beauty. It’s a brand whose primary focus is to promote beauty, while keeping in mind the care that one must consistently give to nature. Davines tries to inject as much natural ingredients in all of its products, keeping the balance between substance and style, nature and science, and people and spirit. To date, CRAII is the exclusive distributor of Davines hair care products in the Philippines. The lines that are currently carried by CRAII include the following: Mask with Vibrachrom, Natural Tech, Essential Haircare, More Inside, The Circle Chronicles, A New Colour, The Present Time and View.

Our People 
CRAII is composed of a highly-diversified and dynamic group of people. The company believes in the constant evolution of the Filipino hair care market, and that more Filipinos are becoming aware of the advantages in using natural-based products. CRAII’s environment is one that welcomes fresh ideas, with its people highly-adaptable and receptive to change. 


CREATIVE REVOLUTIONARY ACCENTS INTERNATIONAL INC.

Payment Preparation

Prepare payment vouchers, checks, or online payments. Ensure payments are made on time to avoid penalties or delays. Monitor due dates and prioritize payments. 

Vendor Management

Maintain and update vendor records. Respond to supplier inquiries regarding payments. Reconcile vendor statements and resolve discrepancies. 

Expense Monitoring

Track and record company expenses. Ensure all expenses are properly documented and approved. 

Filing and Documentation

Organize and maintain financial records (invoices, vouchers, receipts). Ensure documents are complete for audit purposes. 

Compliance and Controls

Follow company policies and accounting procedures. Help ensure transactions comply with internal controls and audit requirements. 

Bank Reconciliation

Compare company cash records with bank statements regularly (daily, weekly, or monthly) Identify and investigate differences such as outstanding checks, deposits in transit, bank charges, or errors. Prepare and update bank reconciliation statements. 

Monitoring Cash Transactions

Record and track all bank-related transactions (deposits, withdrawals, transfers). Ensure all entries are accurately posted in SAP. 

Error Resolution

Detect discrepancies and coordinate with banks or internal departments to resolve issues. Correct posting errors in the system when needed. 

Documentation &amp; Filing

Maintain organized records of bank statements, reconciliation reports, and supporting documents. Ensure all documents are complete for audit and compliance purposes. 

Reporting

Prepare reconciliation summaries and variance reports for management. Assist in cash flow monitoring and reporting. 

Compliance &amp; Internal Controls

Follow company policies and accounting procedures. Help ensure proper internal controls over cash handling and recording.

Accounting Assistant

PCWORX IT Solutions is a Managed IT Services provider in the Philippines, established in 2008. As a trusted technology partner, we are backed by a team of skilled industry professionals, committed to delivering IT services and solutions that empower businesses to excel by enhancing both internal and external operations. Our head office is located at 384-B E. Rodriguez Sr. Ave., Immaculate Concepcion, Quezon City.

PC Worx IT Solutions

Duties and Responsibilities

<ul>
	<li>Record and maintain financial transactions in accounting systems.</li>
	<li>Assist in preparing monthly, quarterly, and annual financial reports.</li>
	<li>Support accounts payable and receivable processes.</li>
	<li>Reconcile bank statements and general ledger accounts.</li>
	<li>Ensure compliance with company policies and accounting standards.</li>
	<li>Handle BIR-related processing such as filing tax returns, preparing compliance documents, and assisting with audits.</li>
	<li>Provide administrative support to the finance department.</li>
	<li>Assist in audits and other financial reviews.</li>
</ul>

Founded in 1955, BYRONS is an independent Australian accounting and business advisory firm with offices in Sydney CBD, Burwood, Melbourne, and Brisbane. We support businesses, individuals, and organisations across a wide range of industries through services including business advisory, taxation, audit and assurance, CFO advisory, corporate recovery, lending, and wealth management.

As a member of PrimeGlobal, a worldwide association of independent accounting and advisory firms, we combine local expertise with access to an international network to support our clients’ needs in Australia and beyond.

Our people are at the heart of our firm. We invest in developing their knowledge and capabilities, guided by our core values of Access, Capability, Care, Passion, and Quality. Through collaboration, integrity, and a commitment to practical advice, we build lasting relationships and create positive outcomes for our clients, colleagues, and communities.

Byrons Outsourcing Philippines Inc.

We are seeking a self-driven and ambitious CPA to join our young and dynamic workforce based in Davao. We offer an exciting opportunity for those with the desire to drive their own careers. You will be working with Australian clients and using the latest Cloud technologies to deliver our services. We provide our staff with training and development while promoting work-life balance in a collaborative and fun environment. Your salary will be commensurate with your experience level and adaptability to our work requirements. The responsibilities include, but are not limited to:

<ul>
	<li>End to end bookkeeping</li>
	<li>Payroll processing</li>
	<li>Provide monthly financial reports to clients</li>
	<li>Accounts preparation, analysis and review</li>
	<li>Preparation of tax reports for various clients</li>
	<li>Collaboration with our Australian clients and counterparts</li>
</ul>

 

Benefits

<ul>
	<li>Work Australian hours with no weekend work - standard 40 hours per week</li>
	<li>Fun and friendly work environment in a modern and open office space</li>
	<li>Exposure to latest Cloud technologies</li>
	<li>Training &amp; Development</li>
</ul>

Junior Accountant

We are seeking dynamic CPA's to join our fast-growing organisation (Junior to Intermediate levels), based in Davao. We offer a rewarding career for those with ambition and the desire to drive their own career. We promote work-life balance in a collaborative and fun environment. You will be working with Australian clients and using the latest Cloud technologies to deliver our services. We provide our staff with training and development, with the opportunity to travel to Australia to work on-site with our Clients. Your salary will be commensurate with your experience level and adaptability to our work requirements. The responsibilities include, but are not limited to:

<ul>
	<li>End to end bookkeeping</li>
	<li>Payroll processing</li>
	<li>Provide monthly financial reports to clients</li>
	<li>Accounts preparation, analysis, and review</li>
	<li>Preparation of tax reports for various clients</li>
	<li>Collaboration with our Australian clients and counterparts</li>
	<li>Benefits</li>
	<li>Work Australian hours (with no weekend work) - standard 40 hours per week</li>
	<li>Fun and friendly work environment</li>
	<li>Exposure to latest Cloud technologies</li>
	<li>Training &amp; Development</li>
	<li>Travel opportunities</li>
	<li>Performance orientated culture</li>
	<li>Salary commensurate with qualifications and experience</li>
</ul>

Intermediate Certified Public Accountant

The Moongig platform is a game-changer for healthcare professionals. It offers them the freedom to choose work opportunities that fit their lifestyle while providing a sustainable income. On the other hand, our platform enables healthcare providers to access a vast pool of qualified and verified healthcare workers, enabling them to fill their vacancies swiftly with the right talent. We save providers time and reduce the overhead cost of managing a flexible workforce, making them more productive. Most importantly, all our actions serve a single mission: Improving the lives of Filipino healthcare workers here and abroad.


Moongig

Role Overview

We are looking for an Office Manager to run Moongig's Makati office at Century Diamond Tower. This is a hands-on admin and operations role: suppliers managed, supplies stocked, invoices received and issued on time, and a workplace that just works.

You will own the day-to-day: supplier relationships, office spend, invoice intake and issuance, building coordination, permits and renewals, and admin support to the back-office team. You will work closely with Finance and HR, and directly with the founders. Good fit if you follow through without being chased and notice what needs doing before someone asks.

If you want a defined admin role with a fixed checklist, this is not it.

Key Responsibilities

Suppliers and Office Supplies:

<ul>
	<li>Source, negotiate and manage office suppliers and service providers: pantry, water, IT consumables, cleaning, courier, repairs</li>
	<li>Maintain a supplier list with rates, contacts, and contract renewal dates; run quote comparisons for larger purchases</li>
	<li>Keep office, pantry and IT supplies stocked without overbuying</li>
	<li>Maintain the asset register: laptops, monitors, phones, furniture, issued and returned</li>
</ul>

Invoices and Payments:

<ul>
	<li>Receive, verify and log supplier invoices; match against PO or delivery receipt and route for approval</li>
	<li>Issue client and partner invoices and official receipts as instructed by Finance</li>
	<li>Keep BIR-compliant records behind every transaction: ORs, sales invoices, 2307s, supporting documents</li>
	<li>Manage petty cash: disbursement, liquidation, replenishment</li>
	<li>Track office spend against budget with Finance and flag variances as they appear</li>
</ul>

Facilities and Compliance:

<ul>
	<li>Primary contact with Century Diamond Tower building administration: dues, access cards, parking, work orders, maintenance</li>
	<li>Coordinate repairs, aircon servicing, pest control, cleaning and fit-out work</li>
	<li>Maintain the office document file and renewal calendar: lease, business permits, insurance, registrations</li>
	<li>Support Mayor's Permit, BIR and SEC renewals with Finance and our external accountants</li>
</ul>

Admin and People Support:

<ul>
	<li>Work with HR on onboarding and offboarding logistics: desk, equipment, access, clearance</li>
	<li>Support HR admin: attendance records, 201 files, SSS, PhilHealth and Pag-IBIG paperwork</li>
	<li>Coordinate travel, accommodation and visitor arrangements</li>
	<li>Organize team events, meetings and townhalls</li>
	<li>Handle mail, courier and document transmittals</li>
</ul>

Office Manager

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


We are looking for an experienced Travel Operations Specialist with a strong background in travel operations, hospitality reservations, or luxury travel bookings. This role is ideal for a highly organized professional who thrives in a fast-paced environment, manages multiple priorities effectively, and takes ownership of operational excellence.

This opportunity is with a client we are supporting in the premium travel and lifestyle services sector. They specialize in coordinating complex travel arrangements, concierge services, and personalized experiences for discerning clients worldwide. Their team is committed to delivering seamless service and exceptional attention to detail, ensuring every aspect of the client experience is executed to the highest standard.

Please note: This is not a traditional 9-to-5 role. Travel is a dynamic industry, and occasional flexibility may be required to support active trips and time-sensitive operational needs.

 

Estimated Salary: The salary for this position has not been finalized yet. Please indicate your expected salary based on your experience in the application form, and we will consider it in our discussions.

 

Key Responsibilities:

Travel Operations

<ul>
	<li>Book and manage air travel through GDS platforms such as Amadeus, Galileo, or Sabre</li>
	<li>Handle fare rules, ticket exchanges, reissues, cancellations, and itinerary changes</li>
	<li>Coordinate hotel, villa, transportation, dining, and experience reservations</li>
	<li>Research and compare supplier availability, rates, and travel options</li>
	<li>Monitor upcoming departures and proactively identify operational issues before they impact clients</li>
</ul>

Client &amp; Trip Support

<ul>
	<li>Prepare and distribute travel documents, confirmations, vouchers, and itinerary packages</li>
	<li>Communicate with clients as needed regarding confirmations, travel documentation, and trip logistics</li>
	<li>Support active travelers during schedule changes, disruptions, and other operational matters</li>
	<li>Assist with travel documentation and visa-related research</li>
</ul>

Administrative &amp; Financial Support

<ul>
	<li>Generate and track client invoices</li>
	<li>Reconcile supplier payments and commission records</li>
	<li>Maintain accurate booking records and documentation within CRM systems</li>
	<li>Support reimbursement processing and travel-related accounting tasks</li>
	<li>Ensure all records are accurate, organized, and up to date</li>
</ul>

Supplier Coordination

<ul>
	<li>Build and maintain strong relationships with travel suppliers and service partners</li>
	<li>Coordinate confirmations, payments, special requests, and operational follow-ups</li>
	<li>Maintain supplier databases and booking records with a high level of accuracy</li>
</ul>

Organizing and Planning

Clerical Skills

Attention to Detail

Customer Service

Critical Thinking

Events Management

Data Management

Travel Operations Specialist | Work From Home

First Datacorp (FDC) has proudly served the industry for over 40 years, delivering innovative and world-class solutions and services across various domains. Our expertise spans Modern Workplace, Infrastructure Modernization, Data and AI, Customer Experience, Governance and Risk Management, Enterprise Automation, and Enterprise Security.

Our vision is to be the foremost Filipino Information Technology company creating and delivering innovative and world-class solutions and services for the Philippines and beyond.

We believe that a strong IT governance and information backbone is key in our goal to improve and grow our clients’ businesses. As an Information Technology partner with a successful track record and a long-term vision, we can provide the building blocks in shaping your adaptive and agile business.

We are a team of highly qualified professionals with world-class IT technologies to help address your business challenges.

First Datacorp

Prepare, record, and maintain accurate financial records in compliance with accounting standards and tax regulations. Ensure the timely preparation of financial reports, proper documentation of transactions, and the integrity of accounting data. Support month-end and year-end closing activities while ensuring adherence to company policies and regulatory requirements.

Established in 1995, Credit Pilipinas, Inc. has thrived for more than 25 years providing financial services and advice to Filipinos in Metro Manila and surrounding areas. We pride ourselves in delivering fast and convenient tailor-made solutions to all our clients.

Credit Pilipinas, Inc. is dedicated to bringing financial inclusion to all Filipinos. To do this, we’re looking for the best people to join us. In our 25+ years as a company, we’ve learned that the secret to success is the team we’ve built and continue to build. Above all, we look for those who embody our core values – honesty, integrity, teamwork, and professionalism.

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

Credit Pilipinas, Inc.

Dutie and Responsibilities:

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

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