A Cayman Islands based professional accounting firm establishing a presence in the Philippines.   We specialized in the preparation of unaudited financial statements of hedge funds and other investment companies.

Dominion Philippines, Inc.

<ul>
	<li>Gain a deep understanding of our clients’ businesses and industries.</li>
	<li>Prepare financial statements and supporting workpapers for hedge funds, private equity funds, and other alternative investment entities with simple to moderate complexity structures.</li>
	<li>Research and apply relevant accounting standards (IFRS/US GAAP) and review illustrative financial statements.</li>
	<li>Collaborate with engagement managers and communicate directly with external stakeholders such as investment managers, fund administrators, and auditors.</li>
	<li>Participate in internal and external meetings related to financial reporting.</li>
	<li>May handle general accounting, bookkeeping, and reporting tasks for assigned clients.</li>
</ul>

Financial Reporting

Attention to Detail

Reconciliation

Problem Solving

Computer Literate / Basic Computer Skills

Microsoft / MS Excel

Microsoft / MS Word

Financial Reporting Senior Accountant

ReadPro Center for Literacy Makati is a Reading and Math clinic that specializes in conducting Reading and Math assessments, intervention, remediation as well as enhancement of literacy skills. Established in 2010, Readpro Center for Literacy has been working hand in hand with parents, educational institutions as well as allied professionals to help develop and strengthen children's literacy. 

Readpro Center for Literacy

The Reading Specialist will:

-Teach students on a One on One Setting using prescribed programs and methodologies

-Assess students, prepare progress reports and coordinate with parents

-Assist in workshops/webinars about children's literacy

Reading Specialist

eData Services is an American owned and operated Health Information Management Company that has been in business for more than 15 years. We employ nearly 600 medical professionals including dozens of Medical Doctors and hundreds of Registered Nurses. We also employ Dentists, Pharmacists, Psychologists, and Registered Physical Therapists.
We deliver customized services to over 500 clients throughout the United States; 24 hours a day, 7 days a week. Our services include:
•	Medical Record Summarization
•	Dictation Transcription (Medical and Legal)
•	Medical Report Editing
•	AMA Impairment Ratings
•	Comprehensive Medical History Taking by Telephone
•	Depo Summaries
•	Incoming Mail Processing
•	EHR Data Entry
•	Utilization Review
•	Live, Real-Time Virtual Scribe Services during Exam Encounters
•	Live, Real-Time Virtual Medical Services
•	Insurance Eligibility, Benefit, and Coverage Verification
•	Claim Denial Appeals and other EOB issues
•	Securement of Treatment Authorizations
•	Patient Scheduling
•	Patient Appointment Reminder Calling
•	Billing and Collections
•	Preparation and Transmission of Referral Letters
•	Computerized Physician Order Entry
•	Incoming Telephone Call Handling
•	Full Telephone Receptionist Services
•	Lunch Hour Telephone Coverage
•	Claims Submission
•	After Hours Telephone Coverage
•	Patient Inquiry Handling
We are HIPAA compliant and adhere to all Federal and State laws governing the security of Protected Health Information. All work is exchanged with our clients through encrypted internet connections. We utilize secured Microsoft Azure Cloud and on premise servers to ensure redundancy, speed, and security.
eData’s head office is located in Beverly Hills, California. Our center of operations is located in Taguig. 

eData Services Phils., Inc.

<ul>
	<li>Reference Accuracy. Verifies the accuracy of the transcribed reports by the Historian against interview, chart, infosheet.</li>
	<li>Proofreading and Copyediting. Edit transcribed reports to meet the requirements of the AAMT and Client. Editing is directed on style, sense, preference of the Client and correct grammar. Eliminates discrepancies. Change words or paraphrase sentences to ensure consistency in tense, format and content. Edits proper spelling, punctuation and capitalization.</li>
	<li>Substantial Editing. When needed, re-write sentences, eliminate redundancy, re-structure paragraphs, and condense materials to ensure that the transcribed report clearly and effectively presents the patient information to the intended audience(charts/records keeping, presentation to fellow doctors, claims adjuster, or court proceedings).</li>
	<li>Production Editing. Include type-marking, monitoring Historian progress and schedules, final proofing and blue lines for Training Editors, and final re-touch before transmittal. Accomplishes quality evaluation forms for monitoring performances.</li>
	<li>Prepares the report for final transmittal and makes the transmittal requests and/or additional instructions to Customer Service Department.</li>
	<li>Operates and performs routine maintenance or adjustment of word processing equipment(computer), programs and systems.</li>
	<li>Maintains records(productivity sheet, logging in joblist/monitoring tool) that reflects workflow and completions; serves as reference for statistical summaries on production.</li>
	<li>Researches, identifies, develops, and uses a variety of technical and complex source documents(such as dictionaries, procedures, manuals, work lists, etc. to aid in the spelling, usage of English/Medical/Surgical/Legal terms, and overall interpretation and presentation of reports.</li>
	<li>Prepares Standards and Guidelines of Primary Accounts. Updates and modifies templates and guidelines as necessary.</li>
	<li>Trains, Coach and Cue. May provide assistance to other Historians more specifically with feedback from the quality evaluation form or verbal cuing and coaching on common errors of specific groups of Historians for a Primary Account.</li>
	<li>Performs related functions as assigned whenever necessary.</li>
</ul>

Medical Editor or Proofreader

Bachelor's Degree in Accountancy or accountancy-related course to work as an Account Manager for Bookeeping Accounts

<ul>
	<li>At least 2-4 years experience in doing a similar role</li>
	<li>Proven ability to manage multiple clients at a time while paying strict attention to detail</li>
	<li>Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization, including executive and C-level positions</li>
	<li>Can speak good English</li>
</ul>

Accountant CPA

PAFCPIC stands for the Philippine Army Finance Center Producers Integrated Cooperative, affectionately referred to by its members as "PAPSI". PAFCPIC is a multi-awarded cooperative offering financial services through deposits and loans to its members serving in the Armed Forces of the Philippines.   

Its membership consists of military and civilian personnel (both active and retired) of the Philippine Army, Philippine Navy and Philippine Air Force, as well as their immediate dependents. With its current membership totalling more than 120,000 members, its main office is located along Bayani Road in Fort Bonifacio, Taguig City and has 25 satellite offices across the country – 13 in Luzon, 5 in Visayas and 7 in Mindanao. 

PAFCPIC is the first institution-based category winner of Gawad para sa Pinakatanging Kooperatiba (Gawad PITAK) of the Land Bank of the Philippines in 2004. It was the first cooperative recognized for Family Welfare and Community Development in 2004 and for Labor-Management Relations in 2013 under the Search for Model Companies by the Department of Trade and Industry (DTI) Center for Industrial Competitiveness. It was also the first cooperative to have been bestowed the Philippine Quality Challenge Level 2 Award in 2015 by the DTI Competitiveness Bureau in partnership with the Philippine Society for Quality Inc. 

PAFCPIC is currently registered with the Cooperative Development Authority (CDA) under Registry Number 9520-16000421 dated 16 October 2009.

PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative

- Monitors revenues and market trends and performs competitor analysis to identify opportunities for business growth and expansion. 

- Crafts feasibility studies and research for business growth and expansion. 

- Facilitates the negotiation and selection process. 

- Facilitates the conduct of testing and validation, project launching, and turnover of new and improved products and services. 

- Reviews and evaluates existing products and services. 

- Assists and provides inputs in the formulation of Plans, conduct of periodic reviews, and crafting of scorecards. 

- Prepares periodic reports. 

- Performs such other duties as may be directed from time to time.

Business Analyst

Yondu is a Philippine-based IT solutions company owned by Globe Telecom. We empower businesses across various industries through a wide array of innovative technology solutions to help them scale in the new digital economy. Our mission is to create happier technological experiences by turning great ideas into excellent and valuable business solutions.
If you’re looking to advance your career in the IT industry, Yondu is the best place to be. You will be a part of a young, dynamic culture that always pursues innovation and growth. As a Yondude, you’ll gain fresh perspectives from a team of knowledgeable and competitive individuals and learn how to develop cutting-edge business solutions that go above and beyond. You’ll also enjoy collaborating with brilliant and fun people who are ready to take on the world.
Established in 2001, our company has grown exponentially, and we’re always on the lookout for highly skilled and competitive individuals to innovate and evolve with. If this sounds exciting for you, #BeAYondude, and leverage your expertise to help us achieve our ultimate goal of going above and beyond!
Join us and grow your career in the IT industry!

YONDU INC.

SAP FI CO Finance + SAP Vendor Invoice Management 
 
Must Have Skills:

<ul>
	<li>Solid Experience in SAP FI CO Finance, SAP Vendor Invoice Management, SAP Ariba.</li>
	<li>End to end implementation and support experience with the project, at least 2 full life cycle implementations of FICO</li>
	<li>Hands on experience in invoice reconciliation and configuration knowledge in aria network.</li>
	<li>Hands on experience in VIM (Vendor invoice management) Open text configuration. 
	 </li>
</ul>

Experience in the ff areas:

<ul>
	<li>GL, AP, AR, IDOC's and VIM and Ariba downstream</li>
	<li>Experience with FI-MM integration, IDOC monitoring and processing.</li>
	<li>ARIBA CIG and Fieldglass invoices integration knowledge</li>
	<li>Handling workflow management in invoice approval.</li>
	<li>Strong understanding of financial accounting and controlling processes.</li>
</ul>

SAP Vendor Invoice Management

Job Description:

The Project Manager is responsible for supporting, or leading if needed, project teams and all activities in the project lifecycle including project planning, time and resource management, change, risk, and stakeholder management.

Responsibility:

<ul>
	<li>Ensure that project is delivered within agreed scope and approved schedule and budget.</li>
	<li>Contribute to the continuous improvement of PM processes and tools.</li>
	<li>Comply with established project methodology and approach.</li>
	<li>Communicates project status, progress, issues/risks for escalation to the stakeholders.</li>
	<li>Monitoring and resolution of project issues and mitigation of risks</li>
	<li>Manages the project team members, ensuring that the right resources are deployed at the various phases of the project.</li>
	<li>Lead and coach project team members in technical/non-technical aspects to ensure that they can complete project tasks and deliverables.</li>
	<li>Determine metrics to properly reflect progress and on time monitoring of the project.</li>
</ul>

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