Careers
Join one of the country’s largest property ownership and landholding companies.
At Greenfield Development Corporation, you will find a team that values you and your contribution. We recognize that much of our company’s success depends upon the people within our organization—that is why we provide a supportive work environment to help our employees grow and thrive.
In addition to a competitive compensation and benefits package, we also offer our employees the opportunity to work within a warm, friendly and respectful environment. We provide trainings and encourage ongoing professional development for all. We value workplace wellness through our employee sports programs and offer an above-industry medical coverage.
If you possess a positive client-focused outlook, consider yourself as a motivated team player, and would like to share your experience and expertise in a company that values great talent, we want to hear from you. Please submit your resume with cover letter to jobs@greenfield.com.ph.
While all responses are appreciated, only those candidates selected for an interview will be contacted.
Job Summary
The key role of an employee who works as an Accounts Receivable is to ensure that the company receives payments for services, records these transactions accordingly. AR Accountant also includes securing revenue by verifying and posting receipts and resolving any discrepancies.Duties and responsibilities
- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable;
- Creates invoices according to company practices and submits invoices to customers;
- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions;
- Drafts correspondence for standard past-due accounts and collections;
- Identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment;
- Creates reports regarding the current status of customer accounts as requested;
- Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff;
- Generates monthly billing statements based on the general ledger;
- Performs account reconciliations each month;
- Copies, files, and retrieves materials for accounts receivable as needed;
- Relays changes of information to appropriate employees;
- Performs other related duties as assigned
Minimum Qualifications:
- Must be a graduate of Accountancy;
- Preferably a Certified Public Accountant;
- Must have at least one (1) year of working experience in general accounting
Duties and responsibilities
- Monitors and generates reports for all incoming and outgoing checks and check vouchers;
- Promptly deposits and prepares accurate daily reports for all collections;
- Ensures the proper reconciliation of collections accounts and providing advice to tenants and the billing department when checks are not cleared;
- Releases check payments to suppliers, contractors and creditors;
- Monitors post-dated checks and checks due for release to ensure compliance with the department’s allotted budget and the payment due dates;
- Handles inquiries on checks and payments;
- Manages the petty cash fund by keeping track of inflows and outflows, and replenishing the fund as needed
Minimum Qualifications:
- Candidate must possess a Bachelor's Degree in Finance/Accountancy/Banking/Business or equivalent only;
- Must have at least one (1) year of working experience specializing in Banking/Financial Services or equivalent
Job Summary
The Financial Analyst/ Finance Officer (Project Controllership) works closely with the Finance Manager, VP-Finance, and Business Unit in overseeing financial condition of his/her assigned project/s. He/She is responsible in the preparation of reports related to financial statements analysis, evaluation, forecast and budget to be used for business analysis, planning and decision-making by top management.Duties and responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports and schedules used for business planning, analysis and decision-making
- Coordinate with the Finance Manager (Project Controllership), VP-Finance and Business Units to ensure proper information flow related to all financial matters within the assigned project/s
- Monitor, analyze and interpret budget variances; identify trends and compute variances between actuals and budget; identify inconsistencies, coordinate with concerned department to ensure budget is controlled, and recommend appropriate actions
- Facilitate preparation of periodic forecast and annual budget including template and excel dashboards preparation, and review and analysis of submitted data
- Provide schedules/reports requested during audits
- Review accounting entries to SAP and suggest corrections in recording of transactions to ensure compliance with applicable accounting standards and company policies
- Provide support and administrative services to the sales group, including ensuring the accuracy and timely recording of sales transactions, monitoring the collection of receivables, and processing of sales documents
- Perform such other accounting related functions that may be assigned from time to time
Minimum Qualifications:
- Candidate must possess at least Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
- Must be a Certified Public Accountant
- Excellent analytical skills
- Strong financial modeling skills with the ability to summarize findings and present solutions
- Keen on details and data organization
- Advanced knowledge of Microsoft Excel
- Knowledgeable in other Microsoft applications (PowerPoint, Outlook and Word)
- Proactive and committed team player
- Good client management skills
- Must be flexible to work under pressure to accommodate tight deadline with minimal supervision
- Experience with ERP System (SAP) is preferred
Industry/Work Experience Required:
- Preferably junior supervisor or with at least four (4) years of experience in Financial Planning and Analysis, Budgeting/Forecasting, General/Cost Accounting or equivalent.
Job Summary
Assist the Accounting Supervisor in preparing and monitoring check disbursements, preparing and processing documents required by the BIR and other government agencies and by handling the annual renewal of business permits. The position also assists in the preparation of the company's financial statements by properly classifying and recording transactions as well as generating required audit and accounting schedules.Minimum Qualifications:
- Bachelor of Science in Accountancy graduate
- Certified Public Accountant is preferred but not required Knowledgeable in Accounting and Bookkeeping principles and practices Full time positions available
- Knowledgeable in Accounting and Bookkeeping principles and practices
- Full time positions available
Duties and responsibilities:
- Champion Testing and Commissioning activities for the building prior operations
- Ensure completeness of all as-built plans, materials and specifications and equipment manuals and other required submittals from the Construction Group
- Attend Project Technical Meeting to ensure smooth transition from construction stage to operations stage of the managed property.
- Create the technical team to manage the property
- Ensure immediate purchase of all needed equipment for the property.
- Ensure that all equipment and facilities are in good working condition by conducting regular inspection
- Implement preventive maintenance procedures on all equipment and facilities and undertake corrective maintenance
- Implement energy conservation and cost saving measures while monitoring utilities consumption
- Track and communicate work request status and completion
- Monitor construction works and ensure that all guidelines are strictly followed
- Provide project status reports to the Property Officer
- Prepare/review plans, estimates, scope of works for various projects
- Monitor all safety programs being implemented within the property
- Assist in coordinating Fire/Earthquake drill
- Conduct daily coordination meeting with maintenance and janitorial personnel
Minimum Qualifications:
- Candidate must be a licensed Mechanical or Electrical Engineer
- At least five (5) years of working experience in facilities management or equivalent
Duties and responsibilities:
- Acts as a frontliner by dealing with all customer/buyer's concerns
- Ensures the buyer’s documentary compliance (e.g. contract, requirements)
- Handles after-sales buyer’s requests and concerns through emails, callings, walk-ins, sellers or couriers
- Assists with the buyer’s bank financing application
- Holds payments, pull-out cheques, and/or secure replacement of postdated cheques
- Facilitates clearance and other documents to move in and unit inspection(early move in and fully paid accounts)
- Coordinates the buyer’s move out
- Assists buyers with house construction requirements (lots without transferred titles):
- Facilitates the turn-over of titles to buyers
- Conducts and prepares the report on customer service survey
Minimum Qualifications:
- Candidate must possess a Bachelor’s Degree in any field
- Has good customer service and interpersonal skills
- Ability to ‘see the big picture’, make decisions and work with some supervision
- Self-driven, highly motivated team player
- Highly collaborative and must be a people-person
- Good communication and presentation skills
- Excellent problem-solving skills
Industry/Work Experience Required:
- With at least one (1) year work experience in after-sales customer service preferred
- Fresh graduates are welcome to apply