Select Country

Philippines

フィリピンに進出している日系企業は2016年10月時点で1,440社になります。前年比で-0.6%となってます。
産業別に見ると,1番目が「製造業」の632社、2番目に「卸売業・小売業」の155社、3番目に「運送業・郵便業」の110社と続く結果になりました。

また在留している日本人の人数は 16,977人に及びます。
2012年には約1,7万人の日本人がフィリピン全土にましたが、2016年10月の時点で、約17,000人まで増加しています。毎年5％以上伸びている形です。
マニラ首都圏に在留邦人全体の約55％（9,780人）が住み、次いで、セブ州約11％（1,921人）、カビテ州約5.5％（971人）、
ダバオ市を含む南ダバオ州約4.7％（837人）、ラグナ州約4.1％（719人）、リザール州約2.5％（447人）、
ブラカン州約2.0％（346人）の順となっています。これら合計で全体の約85％（15,021人）を占めています。
source：http://www.mofa.go.jp/mofaj/toko/page22_000043.html

マニラにはニノイ・アキノ国際空港があります。空港からの移動手段はタクシーが一番便利です。電車もありますが、空港に直接リンクしてないので、駅までの移動手段が必要になります。
タクシーですが、空港から市街地へ行くにはクーポンタクシーかイエロータクシーを使うのが一番ベストです。クーポンタクシーは定額制のタクシーですので、メーター等の心配をする必要あありません。
イエロータクシーはメーター制になっており許可を得ているので比較的安全です。だいたい200-300ペソです。
フィリピンのご飯についてです。ローカルフードであれば100円から食べることが可能ですが、いいものだと日本と変わらないぐらいの値段になります。
比較的日本より安く済ませることが可能です。
source：http://www.ph.emb-japan.go.jp/pressandspeech/osirase/2012/032912.htm
source：https://ceburyugaku.jp/29343/
source：http://plus-life.jp/price-level/

Latest Jobs in Philippines

Store Manager Candidate（BGC）

Philippines

Monthly Salary 17,800 PHP to 20,000 PHP

job	-
welfare	-

https://www.reeracoen.com.ph/ja/jobs/45940/

Data Analyst（Makati）

Philippines

Monthly Salary 40,000 PHP to 120,000 PHP

job	-
welfare	-

https://www.reeracoen.com.ph/ja/jobs/45939/

Hiring! Sales Support Working at Subic

Philippines

Monthly Salary 25,000 PHP to 35,000 PHP

job	●Compiling and handling all administrative duties for the sales department ●Creating and processing sales in a timely manner ●Maintaining an accessible and organized filing system for sales and administrative. ●Monitoring monthly and annual inventory. ●Provides assistance and support to the sales team by responding to customer inquiries, processing Orders, and maintaining sales-related databases.
welfare	● Pag-IBIG. ● 13th-month bonus. ● SSS (Social Security System). ● SL 7 /VL 7（Upon regularizations） ● Free shuttle service

job

●Compiling and handling all administrative duties for the sales department ●Creating and processing sales in a timely manner ●Maintaining an accessible and organized filing system for sales and administrative. ●Monitoring monthly and annual inventory. ●Provides assistance and support to the sales team by responding to customer inquiries, processing Orders, and maintaining sales-related databases.

welfare

● Pag-IBIG. ● 13th-month bonus. ● SSS (Social Security System). ● SL 7 /VL 7（Upon regularizations） ● Free shuttle service

https://www.reeracoen.com.ph/ja/jobs/45938/

Hiring! Sales Personnel Working at Subic

Philippines

Monthly Salary 25,000 PHP to 35,000 PHP

job	●Serves customers by selling products and meeting customer needs. ●Planning and organizing daily work schedule to call on existing or potential sales outlets. ●Provides historical records by maintaining records on area and customer sales. ●Contributes to team effort by accomplishing related results as needed. ●Expediting requests rush orders and shipping information as required. ●Ensures shipment arrives at its destination in perfect condition and oversee inventory And order additional products. ●Keeps management informed by submitting activity and results reports, monitors current Information of products related to pricing and delivery schedules.
welfare	● Pag-IBIG. ● 13th-month bonus. ● SSS (Social Security System). ● SL 7 /VL 7（Upon regularizations） ● Free shuttle service

job

●Serves customers by selling products and meeting customer needs. ●Planning and organizing daily work schedule to call on existing or potential sales outlets. ●Provides historical records by maintaining records on area and customer sales. ●Contributes to team effort by accomplishing related results as needed. ●Expediting requests rush orders and shipping information as required. ●Ensures shipment arrives at its destination in perfect condition and oversee inventory And order additional products. ●Keeps management informed by submitting activity and results reports, monitors current Information of products related to pricing and delivery schedules.

welfare

● Pag-IBIG. ● 13th-month bonus. ● SSS (Social Security System). ● SL 7 /VL 7（Upon regularizations） ● Free shuttle service

https://www.reeracoen.com.ph/ja/jobs/45937/

【日系ベンチャー企業】アシスタントマネージャー（東南アジアの社会問題に強い関心がある方必見！）

Philippines

Monthly Salary 110,000 PHP to 130,000 PHP

job	海外で起業経験があり、マイクロファイナンスに精通している子会社社長のもと、既存の金融サービスのオペレーションを経験したうえで、マニュアルの構築・改善と、現地スタッフへの指導・管理を担っていただきます。＜業務内容＞・現地スタッフと顧客往訪し、ローンの契約・実行・回収・手順通りに業務を遂行するためのマニュアル作成・オペレーションを実行するための現地スタッフの指導と管理＜キャリア＞主に２つのキャリアの選択肢がございます。 1. 事業が標準化された後、引き続き中間マネージャーとしてオペレーション運営を任せる 2. 更に責任がある仕事に就きたい方は、社長補佐として、フィリピン子会社の売上のレポーティング、数値管理、データ分析をしつつ、中長期経営計画に基づく営業戦略立案、事業開発の立案、推進を実施いただきます。一連の流れが理解できるようになったタイミングで、新たな金融商品の開発や他東南アジアへの進出検討に関する調査もお願いをしたいと考えております。ゆくゆくは、東南アジアの現地社長としてご活躍を頂けるようになるよう、OJTで様々な仕事に従事いただきたいと考えております。
welfare	●フィリピン法に準ずる福利厚生・SSS（年金など）・Philhealth（医療保険）・13ヶ月目ボーナス（1か月分に相当するボーナス） ●その他・フィリピンへの渡航費支給 ※その他は応相談

job

海外で起業経験があり、マイクロファイナンスに精通している子会社社長のもと、既存の金融サービスのオペレーションを経験したうえで、マニュアルの構築・改善と、現地スタッフへの指導・管理を担っていただきます。＜業務内容＞・現地スタッフと顧客往訪し、ローンの契約・実行・回収・手順通りに業務を遂行するためのマニュアル作成・オペレーションを実行するための現地スタッフの指導と管理＜キャリア＞主に２つのキャリアの選択肢がございます。 1. 事業が標準化された後、引き続き中間マネージャーとしてオペレーション運営を任せる 2. 更に責任がある仕事に就きたい方は、社長補佐として、フィリピン子会社の売上のレポーティング、数値管理、データ分析をしつつ、中長期経営計画に基づく営業戦略立案、事業開発の立案、推進を実施いただきます。一連の流れが理解できるようになったタイミングで、新たな金融商品の開発や他東南アジアへの進出検討に関する調査もお願いをしたいと考えております。ゆくゆくは、東南アジアの現地社長としてご活躍を頂けるようになるよう、OJTで様々な仕事に従事いただきたいと考えております。

welfare

●フィリピン法に準ずる福利厚生・SSS（年金など）・Philhealth（医療保険）・13ヶ月目ボーナス（1か月分に相当するボーナス） ●その他・フィリピンへの渡航費支給 ※その他は応相談

https://www.reeracoen.com.ph/ja/jobs/45936/

Accounting Staff (Urgent Hiring - Startup Japanese Company)

Philippines

Monthly Salary 50,000 PHP to 70,000 PHP

job	＜Tax Declaration＞ ●Preparing and submitting tax declaration forms ●Managing tax payments in compliance with tax regulations ＜Payroll＞ ●Assisting with and processing payroll calculations ＜Vendor and Subcontractor Communication＞ ●Communicating with external subcontractors (payroll, banks, accounting, and finance) ●Handling the sourcing of vendors for certain accounting tasks outsourced to an external accounting firm
welfare	●PhilHealth ●Pag-IBIG. ●13th-month bonus. ●SSS ●SL/VL ●HMO

job

＜Tax Declaration＞ ●Preparing and submitting tax declaration forms ●Managing tax payments in compliance with tax regulations ＜Payroll＞ ●Assisting with and processing payroll calculations ＜Vendor and Subcontractor Communication＞ ●Communicating with external subcontractors (payroll, banks, accounting, and finance) ●Handling the sourcing of vendors for certain accounting tasks outsourced to an external accounting firm

welfare

●PhilHealth ●Pag-IBIG. ●13th-month bonus. ●SSS ●SL/VL ●HMO

https://www.reeracoen.com.ph/ja/jobs/45935/

TSCO – Clearing and Settlement - Associate

Philippines

Monthly Salary 80,000 PHP to 100,000 PHP

job	Corporate and Investment Banking Operations is dedicated to supporting our business in their goal to build long-term, sustainable relationships with the Bank’s key institutional clients, while delivering strong returns to stakeholders. The CIB Ops teams are recognized as key to business profitability, playing a crucial role in managing clients, risk and minimizing losses. This is done by ensuring that business activities are carried out in an efficient, controlled and timely manner. The Clearing and Settlement Senior Associate is accountable for managing the end-to-end clearing and settlement process; ensuring smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. This includes clearing and settlement through primary and secondary markets, or direct payment to clients and banks. The Clearing and Settlement Senior Associate supports interfaces with different internal and external stakeholders (front office, clients, brokers, nostro agents, exchanges and clearing houses) involved in the clearing and settlement process chain, according to the market standards. The role is responsible for trade date to settlement date processes (pre-matching and confirmation, trade processing, cash transfer, instruction routing, depot and inventory management, funding and settlement monitoring) and post-settlement date processes (fails management). Manage the end-to-end settlement process and ensure smooth and timely market settlement of securities and cash transfers between Deutsche Bank and its counterparty. Act as the first point of contact for engagements with the wider Finance community, taking part in initiatives to minimize duplication of effort and maximize efficiencies Support interfaces with different internal and external stakeholders (front office, clients, brokers, Nostro agents, exchanges and clearing houses) involved in the settlement process chain, according to the market standards Be responsible for trade date to settlement date processes (pre-matching and confirmation, trade processing, cash transfer, instruction routing, depot and inventory management, funding and settlement monitoring) and post-settlement date processes (fails management and reconciliations).
welfare	TBD

job

Corporate and Investment Banking Operations is dedicated to supporting our business in their goal to build long-term, sustainable relationships with the Bank’s key institutional clients, while delivering strong returns to stakeholders. The CIB Ops teams are recognized as key to business profitability, playing a crucial role in managing clients, risk and minimizing losses. This is done by ensuring that business activities are carried out in an efficient, controlled and timely manner. The Clearing and Settlement Senior Associate is accountable for managing the end-to-end clearing and settlement process; ensuring smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. This includes clearing and settlement through primary and secondary markets, or direct payment to clients and banks. The Clearing and Settlement Senior Associate supports interfaces with different internal and external stakeholders (front office, clients, brokers, nostro agents, exchanges and clearing houses) involved in the clearing and settlement process chain, according to the market standards. The role is responsible for trade date to settlement date processes (pre-matching and confirmation, trade processing, cash transfer, instruction routing, depot and inventory management, funding and settlement monitoring) and post-settlement date processes (fails management). Manage the end-to-end settlement process and ensure smooth and timely market settlement of securities and cash transfers between Deutsche Bank and its counterparty. Act as the first point of contact for engagements with the wider Finance community, taking part in initiatives to minimize duplication of effort and maximize efficiencies Support interfaces with different internal and external stakeholders (front office, clients, brokers, Nostro agents, exchanges and clearing houses) involved in the settlement process chain, according to the market standards Be responsible for trade date to settlement date processes (pre-matching and confirmation, trade processing, cash transfer, instruction routing, depot and inventory management, funding and settlement monitoring) and post-settlement date processes (fails management and reconciliations).

welfare

TBD

https://www.reeracoen.com.ph/ja/jobs/45934/

Admin/Purchasing Staff for elevator industry

Philippines

Monthly Salary 20,000 PHP to 22,000 PHP

job	-Handing Admin work such as Attendance/deployment management, Office supply management, Official document management, Managing Legal issue related to Employment and arranging BOD matter -Handing Purchasing work such as Supplier management, Delivery management, Stock control and import management •Filing and organize monthly attendance of all employee and secure supporting documents •Managing the deployment of regular/casual staff in Installation business as per the request fiom the installation department. •Coordinating interview/acceptance/deployment/resignation of casual staff with the agency. •Preparing a document regarding employment. (Contract, resignation, evaluation, issuing memorandum, etc) •Arranging Business trip (as per request) •Managing Office supply •Managing company car schedule •Managing official document such as permission, certificate and contract related to admin work •Managing legal issue related to employment with an attorney. •Arranging Board of Director's meeting and Annual General Meeting •Securing quotation from local supplier and ordering •Control delivery from supplier to the site •Handling/Arranging delivery from a factory to the office(the site) •Managing parts stock •Document work of import with agency •Confidentially of Information and Transaction Agreement.
welfare	SSS PHILHEALTH PAGIBIG 13months pay more details will discuss during interview

job

-Handing Admin work such as Attendance/deployment management, Office supply management, Official document management, Managing Legal issue related to Employment and arranging BOD matter -Handing Purchasing work such as Supplier management, Delivery management, Stock control and import management •Filing and organize monthly attendance of all employee and secure supporting documents •Managing the deployment of regular/casual staff in Installation business as per the request fiom the installation department. •Coordinating interview/acceptance/deployment/resignation of casual staff with the agency. •Preparing a document regarding employment. (Contract, resignation, evaluation, issuing memorandum, etc) •Arranging Business trip (as per request) •Managing Office supply •Managing company car schedule •Managing official document such as permission, certificate and contract related to admin work •Managing legal issue related to employment with an attorney. •Arranging Board of Director's meeting and Annual General Meeting •Securing quotation from local supplier and ordering •Control delivery from supplier to the site •Handling/Arranging delivery from a factory to the office(the site) •Managing parts stock •Document work of import with agency •Confidentially of Information and Transaction Agreement.

welfare

SSS PHILHEALTH PAGIBIG 13months pay more details will discuss during interview

https://www.reeracoen.com.ph/ja/jobs/45933/

Accounting Executive for manufacturing <Laguna>

Philippines

Monthly Salary 25,000 PHP to 30,000 PHP

job	Job Summary: The Accounting Staff will be responsible for assisting in various accounting tasks, including but not limited to recording financial transactions, preparing financial statements, and reconciling accounts. They will work closely with the auditing team to ensure accurate and timely reporting of financial information. >>>Responsibilities<<< Record Financial Transactions: •Input and maintain accurate records of daily financial transactions in the accounting software. •Ensure all expenses, income, and other financial activities are properly categorized and documented. Prepare Financial Statements: •Assist in the preparation of monthly, quarterly, and annual financial statements. •Generate balance sheets, income statements, and cash flow statements. Bank Reconciliation: •Reconcile bank statements with the general ledger on a regular basis to ensure accuracy. •Investigate and resolve any discrepancies or variances. Accounts Payable and Receivable: •Process and verify invoices for payment. •Monitor accounts receivable and follow up on outstanding payments. Expense Management: •Review and process employee expense reports, ensuring compliance with company policies. •Maintain accurate records of company expenses. Financial Analysis: •Assist in analyzing financial data to identify trends, discrepancies, and opportunities for improvement. •Provide support in preparing financial reports for management. Compliance and Reporting: •Ensure compliance with all relevant accounting standards, regulations, and company policies. •Assist in the preparation of tax returns and other statutory reporting requirements. Support Audit Process: •Provide documentation and support for internal and external audits. •Assist in addressing audit findings and implementing recommendations. •Prepare task and analysis on an ad hoc basis as required
welfare	SSS Philihealth pagibig 13months pay Other details will discuss during interview or offer

job

Job Summary: The Accounting Staff will be responsible for assisting in various accounting tasks, including but not limited to recording financial transactions, preparing financial statements, and reconciling accounts. They will work closely with the auditing team to ensure accurate and timely reporting of financial information. >>>Responsibilities<<< Record Financial Transactions: •Input and maintain accurate records of daily financial transactions in the accounting software. •Ensure all expenses, income, and other financial activities are properly categorized and documented. Prepare Financial Statements: •Assist in the preparation of monthly, quarterly, and annual financial statements. •Generate balance sheets, income statements, and cash flow statements. Bank Reconciliation: •Reconcile bank statements with the general ledger on a regular basis to ensure accuracy. •Investigate and resolve any discrepancies or variances. Accounts Payable and Receivable: •Process and verify invoices for payment. •Monitor accounts receivable and follow up on outstanding payments. Expense Management: •Review and process employee expense reports, ensuring compliance with company policies. •Maintain accurate records of company expenses. Financial Analysis: •Assist in analyzing financial data to identify trends, discrepancies, and opportunities for improvement. •Provide support in preparing financial reports for management. Compliance and Reporting: •Ensure compliance with all relevant accounting standards, regulations, and company policies. •Assist in the preparation of tax returns and other statutory reporting requirements. Support Audit Process: •Provide documentation and support for internal and external audits. •Assist in addressing audit findings and implementing recommendations. •Prepare task and analysis on an ad hoc basis as required

welfare

SSS Philihealth pagibig 13months pay Other details will discuss during interview or offer

https://www.reeracoen.com.ph/ja/jobs/45932/

Accounting Assistant For Manufacturing <LAGUNA>

Philippines

Monthly Salary 15,000 PHP to 20,000 PHP

job	•Submit Payroll Taxes •Maintain and Balance the General Ledger in an Accurate, Complete and up-to-date manner. •Perform all activities related to the accounts payable functions including reviewing, coding, and processing payments. •Perform account receivable functions including invoicing, deposits, collections and revenue recognition. •Prepare Financial Reports through collection, analysis and summarization of data. •Interpret and apply accounting policies, rules and regulations to all work in order to ensure compliance with applicable standards. •Filing and Submitting government and tax forms. •Ensure Compliance with Financial Regulations and standards •Serve as the company’s Custodian. (Handles Petty Cash) •Responsible for appropriate and adequate safekeeping of funds. •Conduct Reconciliation of all accounts. •Records company’s Daily Financial Transactions •Balancing a company’s Income and Expenses. •Perform other duties related to accounting. •Responsible for Petty Cash Reconciliation Log. •Filing of BIR Taxes •Bookkeeping •Prepare task and analysis on an ad hoc basis as required Other task will assign time to time
welfare	SSS Philihealth pagibig 13months pay Other details will discuss during interview or offer

job

•Submit Payroll Taxes •Maintain and Balance the General Ledger in an Accurate, Complete and up-to-date manner. •Perform all activities related to the accounts payable functions including reviewing, coding, and processing payments. •Perform account receivable functions including invoicing, deposits, collections and revenue recognition. •Prepare Financial Reports through collection, analysis and summarization of data. •Interpret and apply accounting policies, rules and regulations to all work in order to ensure compliance with applicable standards. •Filing and Submitting government and tax forms. •Ensure Compliance with Financial Regulations and standards •Serve as the company’s Custodian. (Handles Petty Cash) •Responsible for appropriate and adequate safekeeping of funds. •Conduct Reconciliation of all accounts. •Records company’s Daily Financial Transactions •Balancing a company’s Income and Expenses. •Perform other duties related to accounting. •Responsible for Petty Cash Reconciliation Log. •Filing of BIR Taxes •Bookkeeping •Prepare task and analysis on an ad hoc basis as required Other task will assign time to time

welfare

SSS Philihealth pagibig 13months pay Other details will discuss during interview or offer

https://www.reeracoen.com.ph/ja/jobs/45931/