Top Tech Jobs & Startup Jobs in Quezon City

Supports retirement operations through account reconciliations, suspense account management, exception resolution, journal entries, general ledger analysis, settlements, payment processing, tax remittance funding, and gain/loss tracking. The role validates dividend and commission payments, collaborates with business partners on operational issues and process improvements, and supports fund launches, liquidations, capital repatriations, and mergers.

Leads finance shared-services teams responsible for expense reporting, forecasting, budgeting, analysis, operational risk, controls, KPIs, and audit actions. Manages daily operations, process improvements, automation, customer relationships, service levels, people development, and transformation projects. Partners with finance leadership and business units to resolve issues, improve service delivery, and execute strategic initiatives. Requires strong financial analysis, reporting, project management, Power BI, Excel, and team leadership capabilities.

Performs Canada Segment financial analysis, expense reporting, forecasting, budgeting, planning, reconciliations, variance analysis, and journal-entry support. Partners with Finance and business stakeholders to deliver accurate reporting, interpret financial trends, investigate discrepancies, and support management decisions. The role also contributes to reporting improvements, automation, process enhancements, cost-savings tracking, and project reporting while managing ad hoc requests and competing priorities.

Manages travel and expense processes, including auditing reports, coordinating travel arrangements, enforcing policy compliance, analyzing expense data, supporting Concur users, maintaining documentation, managing vendors, and improving processes. The role requires high-volume, multi-entity, multi-currency processing experience, strong attention to detail, communication skills, English fluency, and familiarity with SAP Concur or related systems.

Manages e-invoicing and accounts receivable operations, including monitoring invoice submissions, resolving failures, rejections and disputes, coordinating corrections, maintaining trackers and customer enrollment records, and resubmitting invoices. Collaborates with internal teams and clients to reduce payment delays, ensure policy and SOX compliance, identify process improvements, and report cash-flow risks to management.

Manages e-invoicing operations within the Order-to-Cash function, including monitoring invoice submissions, resolving failures and rejections, maintaining trackers, onboarding customers, correcting invoices, and supporting dispute resolution. The role performs invoice accuracy and SOX compliance checks, analyzes root causes, generates operational reports, drives process improvements, communicates with internal and external stakeholders, and mentors new team members.

Investigate and resolve global B2B customer issues involving orders, pricing, billing, deliveries, returns, credits, disputes, and Order-to-Cash processes. The analyst identifies root causes, coordinates with Supply Chain, Logistics, Finance, Sales, and Customer Operations teams, communicates in Japanese and English, and improves processes using Lean, Six Sigma, analytics, automation, and AI-enabled tools.

Manage daily import and export operations, including shipment monitoring, customs data validation, discrepancy investigation, commercial invoice requests, export declaration checks, shipment tracking, and SAP error ticket logging. The role ensures accurate information is provided to customs brokers and coordinates with cross-functional regional teams. A bachelor’s degree, 3–5 years of trade compliance or import/export experience, and strong communication skills are required.

Creates visual communications and advertising materials for digital channels, including social posts, ads, banners, GIFs, video, and email assets. Responsibilities include interpreting creative briefs, understanding brand requirements, illustrating concepts, animating and editing content, managing projects from conception through completion, maintaining quality standards, researching visual references, and collaborating with clients and regional teams. The role also supports creative award submissions and business growth.

Processes and validates invoices, manages accounts payable and receivable activities, reconciles service charges and accounts, monitors VAT, processes payments, and supports landlord and supplier administration. The role prepares financial and KPI reports, resolves stakeholder queries, supports audits, ensures SLA and quality compliance, and identifies cost-saving opportunities across finance operations.

Monitors and investigates security events across endpoints, networks, cloud services, and identity platforms. The role performs vulnerability assessments, prioritizes and tracks remediation, supports incident response, improves detection rules and monitoring coverage, and produces security reports and dashboards. It also maintains playbooks, documents incidents, collaborates with IT teams, and recommends improvements to security controls and processes.

Develop production-ready C#/.NET Revit plugins, add-ins, automation tools, and cloud-connected BIM solutions. Automate AEC workflows using Revit API and Dynamo, build WPF or WinForms interfaces, extract and transform BIM data, support interoperability standards, and contribute to testing, deployment, architecture, and AI-assisted design automation. Collaborate with BIM managers, software engineers, project managers, and AEC stakeholders to improve construction and infrastructure workflows.

Supports IT leadership by managing infrastructure, networks, servers, cloud services, identity systems, cybersecurity controls, service desk operations, vendors, and technical projects. Leads incident response, backups, disaster recovery, onboarding and offboarding, documentation, and automation initiatives. Partners with business and technology teams to improve reliability, security, scalability, and operational efficiency while supporting controlled AI adoption.

Designs, implements, administers, and supports complex enterprise, carrier-grade VoIP, Internet backbone, and IP service-provider networks. Responsibilities include network configuration, routing and switching, troubleshooting, performance optimization, IP auditing, security policy enforcement, equipment upgrades, documentation, and Level III support. The engineer collaborates with architects, resolves complex SIP and internetworking issues, mentors team members, and may provide off-hours support.

Designs, implements, administers, and supports enterprise, carrier-grade VoIP, Internet backbone, and IP service provider networks. Responsibilities include routing and switching configuration, network troubleshooting, performance optimization, IP auditing, router and firewall security policies, infrastructure upgrades, documentation, and Level III customer support. The engineer collaborates with architects, handles complex SIP and internetworking issues, supports network outages, and mentors team members.

Manages sales administration and client interaction, including proposals, account reviews, presentations, sales initiatives, reports, calendar management, and projects. Supports executive activities while maintaining responsiveness, organization, initiative, and urgency. Requires intermediate Excel and PowerPoint skills, willingness to work permanently from home, and availability for a permanent night shift aligned with U.S. time zones.

Operates and improves a 24/7 SaaS network environment across Cisco Nexus, Palo Alto, and F5 platforms. Leads LAN, data-center fabric, cloud networking, security, automation, monitoring, incident response, and infrastructure projects. Troubleshoots complex issues, drives root-cause remediation, develops architecture roadmaps, manages network security and lifecycle planning, and mentors engineers. Uses Ansible, Terraform, Python, and CI/CD to automate provisioning and remediation while reporting reliability through SLI/SLO metrics.

Supports daily accounting operations, including accounts receivable processing, payment application, returns, journal entries, invoice entry, commission reconciliation, and process documentation. The role also identifies process improvements, performs administrative accounting tasks, collaborates with internal teams, and maintains confidentiality while staying current with US healthcare and accounting standards.

The Staff Accountant records transactions, maintains general ledger entries, processes AP and AR, performs high-volume data entry, reconciles bank, credit card, vendor, POS, and financial records, and supports month-end close, reporting, budgeting, forecasting, and audits. The role requires onsite work in the Philippines during U.S. business hours and collaboration with U.S.-based finance teams supporting multi-location restaurant operations.