Main Duties and Responsibilities:

• Providing financial and administrative support to the organization. The incumbent processes payments, verifies invoices and reconciles all expenses to keep track of what’s going out of the business as well as support other accounting functions
• Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
• Process outgoing payments in compliance with WSS financial policies and procedures
• Reconciling the accounts payable ledger with vendor statements to ensure that bills and payments are accounted for and properly posted
• Verifying and investigating discrepancies discovered in reconciliation or by vendor inquiry
• Maintaining professional relationships with vendors
• Maintaining accurate vendor contact information in the accounting system
• Generating reports detailing accounts payables status
• Understanding expense accounts and cost centers, compliance issues around accounts payable processes (W-9, sales tax, etc.)
• Processing employee expense reports immediately upon approval
• Developing and maintaining a filing system for financial information, records and documents to ensure information is easily retrieved. This involves a permanent vendor file with credit applications, W-9 information, Sales Tax Exemption or Resale form and general correspondence and a yearly file which includes invoices paid with supporting documentation.
• Assisting in month-end close and financial statement preparation
• Depositing cash received from customers in the bank account
• Reconciling cash application report to the daily deposit report
• Sharing in the reconciliation of AP credit cards and bank accounts
• Cross training with Accounts Receivable Associate
• Performing data entry on a regular basis

Qualifications:

• Bachelor’s degree in Finance or Accountancy or finance related courses
• Fresh graduate or 1-year experience in a similar capacity
• Excellent attention to details
• Proficient in Excel
• Sound understanding of root cause analysis
• Good communication skills
• Able to collaborate with stakeholders

If you want to apply, just click the link: https://hire-r1.mokahr.com/su/KVwJt

About DigiPlus Interactive Corp.

DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates GameZone, with more to come. For more information, visit www.digiplus.com.ph.

Job Summary

The Treasury Manager is responsible for overseeing the cash flow, liquidity, banking relationships, and overall treasury operations of DigiPlus Interactive Corp. This role ensures that the company maintains optimal financial stability by managing funds, mitigating financial risks, and supporting strategic investment decisions. The Treasury Manager plays a key role in financial planning, compliance, and ensuring alignment with corporate objectives.

Key Responsibilities

• Manage daily cash flow, ensuring sufficient liquidity for operational and strategic needs.
• Oversee treasury operations including bank account management, fund transfers, and reconciliations.
• Develop and implement strategies for cash management, investments, and financing.
• Monitor and forecast short-term and long-term cash requirements.
• Manage relationships with banks, financial institutions, and other stakeholders.
• Ensure compliance with internal controls, company policies, and regulatory requirements (including PAGCOR compliance where applicable).
• Assess and mitigate financial risks related to interest rates, foreign exchange, and credit.
• Provide treasury reports, analyses, and recommendations to senior management.
• Support the Finance Director/CFO in capital planning, fundraising, and investment strategies.
• Lead, mentor, and develop treasury staff to enhance efficiency and professional growth

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; CPA, CFA, or MBA is an advantage.
• With at least 5-10 years of experience in treasury management, corporate finance, or banking (preferably in the gaming, entertainment, or tech industry).
• Strong knowledge of cash management, financial instruments, and risk management practices.
• Proficiency in treasury management systems (TMS), ERP, and MS Office (Excel, PowerPoint, Word).
• Excellent analytical, problem-solving, and decision-making skills.
• Strong leadership and communication abilities.
• High level of integrity, attention to detail, and ability to work under pressure.
• Willing to work fully on-site in BGC, Taguig

If you want to apply, just click the link: https://hire-r1.mokahr.com/su/CNSqq

About DigiPlus Interactive Corp.

DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates GameZone, with more to come. For more information, visit: www.digiplus.com.ph.

Main Duties and Responsibilities:

• Preparation of financial report
• Reviews accounting entries on accounts payable voucher
• Encodes the month end closing entries (prepayment, accruals, etc.)
• Performs review and reconciliation of accounts
• Assists Finance team members in addressing Microsoft Navision problems
• Prepares worksheets, financial statement and management reports including balance sheet schedule, bank reconciliation, etc.
• Handles ad hoc projects
• Communicates with external auditors during interim & annual audit report

Qualifications:

• Graduate of Bachelor of Science in Accountancy preferably a Certified Public Accountant
• 1 – 2 years experience on reporting section
• Thorough knowledge in accounting standards and guidelines
• Excellent oral and written communication skills
• Adept in communicating effectively with people across all levels
• MS Office, Microsoft Navision, other operating systems & accounting software

If you want to apply, just click the link: https://hire-r1.mokahr.com/su/MtHo3

About DigiPlus Interactive Corp.

DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates GameZone, with more to come. For more information, visit www.digiplus.com.ph

Main Duties and Responsibilities:

• Responsible for the review of overall tax compliance of all AB Leisure Exponent Inc. branches and subsidiaries
• Responsible for the registration at Bureau of Internal Revenue (BIR) of all existing bingo sites (reviewed annually) and new bingo sites (prior to opening) and their respective books of accounts
• Responsible for securing Certificate of Registration (COR) with BIR for the new sites as well as amending COR for existing sites, if necessary
• Responsible for the filing of monthly, quarterly and annual tax returns of: Withholding Taxes, Income Taxes and Final Taxes for all branches and subsidiaries
• Reviews and ensures tax compliance of all branches and subsidiaries
• Submits related tax returns with supporting schedules through filing (electronically & manually) with BIR
• Prepares and submits necessary supporting documents to BIR for review relating to any Letter of Authority (LOA) issued by Revenue District Office
• Coordinates and facilitates BIR tax review, including discussing tax issues/findings with examiners
• Facilitates conclusion of the review by tax examiners

Qualifications:

• At least 2 years work-related experience
• Graduate of Bachelor of Science in Accountancy, or equivalent course

If you want to apply, just click the link: https://hire-r1.mokahr.com/su/18rUgv

About DigiPlus Interactive Corp.

DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit: www.digiplus.com.ph.

Main Duties and Responsibilities:

• Review reports, processes and staff performance
• Handles coordination with Top Management, Reporting and Tax teams, Operations and other business units on matters related to Revenue and Accounts Receivable
• Prepares PAGCOR share remittance; performs entry in Microsoft Navision; prints weekly sales PAGCOR report; prepares summary and AP voucher
• Monitors negative remittance and reconciles the same as necessary
• Generates weekly and monthly report from IBM planning analytics and sends report to machine vendor
• Performs monthly entry of the vendor share, withholding tax, final withholding tax and AP machine vendor
• Prepares the accrual of direct cost
• Records all revenue, cash deposit, payout tax and other transaction related to revenue per site
• Records the account receivable/commission from machine vendor
• Supervises the Revenue and Accounts Receivable Team and provides inputs on the performance of the revenue staff
• Monitors the completion of team’s deliverables and ensures that deadlines are met
• Identifies areas for improvement to increase efficiency and productivity of the Revenue Team

Qualifications:

• Bachelor’s degree in Finance or Accountancy or finance related courses
• At least 3 years of experience in revenue and accounts receivable management
• At least 2 years of experience in people management
• Proficient in MS Office, Microsoft Navision or accounting software experience is good to have

If you want to apply, just click the link: https://hire-r1.mokahr.com/su/Bz1EY

About DigiPlus Interactive Corp.

DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit: www.digiplus.com.ph.

Job Summary:

As a Treasury Associate, you will play a crucial role in managing our company’s financial operations, optimizing cash flow, and ensuring the organization’s financial stability. You will work closely with the Treasury team to execute various treasury functions, support liquidity management, and contribute to strategic financial decisions. Your attention to detail, analytical skills, and ability to collaborate cross-functionally will be key assets in this role.

Main Duties and Responsibilities:

• Cash Management:
• Monitor daily cash balances and transactions to ensure efficient liquidity management.
• Execute cash positioning activities to optimize cash flow and support operational needs.
• Prepare cash forecasts to project short-term and long-term cash requirements.
• Banking Relationships:
• Maintain relationships with financial institutions and banking partners.
• Assist in the negotiation of banking services, fees, and agreements.
• Coordinate the opening and closing of bank accounts as necessary.
• Payments and Disbursements:
• Facilitate timely and accurate processing of payments, including vendor payments, payroll, and other disbursements.
• Ensure compliance with internal controls and regulatory requirements for payment processing.
• Treasury Operations:
• Support the management of foreign exchange exposure and interest rate risk.
• Execute foreign exchange transactions as needed to mitigate currency risk.
• Assist in the administration of the company’s investment portfolio.
• Financial Analysis:
• Provide support for financial modeling and analysis related to treasury activities.
• Analyze trends and variances in cash flow and other financial metrics.
• Compliance and Risk Management:
• Stay up-to-date with financial regulations and industry best practices.
• Assist in ensuring compliance with Sarbanes-Oxley (SOX) requirements for treasury operations.
• Documentation and Reporting:
• Maintain accurate and organized records of treasury transactions and activities.
• Prepare regular reports on cash balances, cash flow, and other treasury-related metrics.
• Collaboration:
• Work closely with the Accounting, Finance, and Operations teams to ensure accurate financial reporting and forecasting.
• Collaborate with cross-functional teams to support strategic initiatives and projects

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2+ years of relevant experience in treasury, finance, or accounting roles.
• Strong understanding of cash management principles, financial markets, and banking operations.
• Proficiency in financial software, ERP systems, and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical and problem-solving skills with meticulous attention to detail.
• Effective communication and interpersonal skills for collaboration across departments.
• Knowledge of financial regulations, compliance, and risk management.
• Professional certifications such as Certified Treasury Professional (CTP) a plus.
• Ability to adapt to changing priorities and work effectively in a fast-paced environment.

If you want to apply, just click the link: https://hire-r1.mokahr.com/su/RBl7F