40 Jobs for Accounting found
Finance Manager for Global Company <MAKATI>ID:47292
100,000 PHP ~ 150,000 PHPMakatiJob Description
Are you a seasoned finance leader with a proven track record in financial strategy, business planning, and team leadership? Do you thrive in a fast-paced, global environment where you can drive financial excellence and operational efficiency? If so, we want YOU to join our leadership team!🔹 Financial Strategy & Leadership✔ Develop and implement financial strategies to drive business growth and profitability✔ Provide financial insights, forecasts, and risk assessments to support executive decision-making✔ Monitor financial performance, key metrics, and cost optimization strategies✔ Collaborate with senior management, investors, and external stakeholders on financial matters✔ Ensure adherence to global financial policies, industry best practices, and compliance standards🔹 Financial Planning, Budgeting & Forecasting✔ Lead annual budgeting, long-term financial planning, and rolling forecasts✔ Conduct financial modeling, profitability analysis, and business performance evaluation✔ Drive cost-control measures, expense management, and variance analysis✔ Monitor and report on KPIs, financial trends, and business risks🔹 Accounting & Compliance✔ Ensure accurate financial reporting, general ledger management, and month-end closing✔ Oversee statutory compliance, taxation, audits, and corporate governance✔ Implement strong internal controls, policies, and risk management frameworks✔ Manage financial reconciliations, cash flow projections, and capital expenditures🔹 Team Management & Leadership✔ Directly manage the Senior Accounting Manager, ensuring efficient operations and high performance✔ Provide guidance, mentorship, and professional development for finance and accounting teams✔ Drive continuous improvement in finance processes, automation, and digital transformation✔ Foster a culture of collaboration, accountability, and excellence within the department🔹 Treasury & Cash Flow Management✔ Oversee cash flow, liquidity planning, and working capital management✔ Optimize banking relationships, funding strategies, and investment planning✔ Ensure timely and accurate financial transactions, payments, and reconciliations🔹 Process Improvement & Digital Transformation✔ Lead process automation initiatives to enhance finance efficiency and accuracy✔ Implement data-driven decision-making tools and analytics for better financial insights✔ Identify and recommend technology upgrades, system integrations, and automationWhat We OfferHighly competitive salary and executive benefitsLeadership role with direct influence on financial strategyWork in a dynamic, global business environmentOpportunities for professional growth and career advancement
Benefit
・SSS, Philhealth, PAGIBIG
・13th-month bonus
・Comprehensive social insurance (health, pension, employment, and worker's compensation insurance)
・Annual salary increase
・Opportunities for training in other countries
・Performance-based bonuses and retention incentives
・Paid vacation and sick leave
＊15 days annual paid vacation
＊15 days sick leave
・Summer outings, Christmas parties, and more
＊＊＊Detailed information will be provided upon offer.Finance StaffID:47229
15,000 PHP ~ 16,200 PHPPampangaJob Description
Accounts Receivable Prepares statement of account accordingly and does follow up of inward remittances and check collections from customers. Ensures that customer’s request is attended promptly.Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.Verify discrepancies by and resolve clients’ billing issues.Prepares debit and credit memo related to AR adjustments and responsible for its issuance.Prepares and monitors liquidation of cash advances and responsible for booking to journal voucher.Responsible for the collection of scrap sales.Responsible for the issuance of company’s official receipt.Responsible for the regular update of passbooks with bank.Prepares monthly accrual of expenses and other month-end entries.Assists in the preparation of annual reports required by PEZA.Assists in the preparation of year-end financial audit schedules.Responsible for proper handling and filing of accounting documents.Acts as Finance Liaison Staff and performs bank transactions. General tasksProvides clerical support to the section and other related offices.Observes 6S in her designated work area.Does other jobs that may be assigned by immediate superior from time to time.
Benefit
TBD
Junior AccountantID:47021
25,000 PHP ~ 35,000 PHPPasigJob Description
Primary tasks• Perform 3-way matching of PO based vendor invoices.• Prepare, raise, get approval, and record customer billings:o Packaging (Packwell)o Storage (Packwell)o Accessorial (AWO) - Packwello Receivers, Title Transfer, Handload (Packwell)o Various Billings of Affiliate companies including remittance to Customers• Vouch vendor invoices in AP module of Sage.• Record non-AP payments (Electronic payments and fees) in Sage.• Record customer invoices in AR module of Sage.• Record customer payments in Cash receipts module of Sage• Cause to offset AR and Deposit of ICAI weekly.• Keep Cash Flow Worksheets updated daily for all Cash Receipts and Disbursements. Reconcileweekly and monthly the Sage Cash GL accounts to CF Spreadsheet.• Distribute Report of Open PWO’s and AWO’s weekly and engage Sales, Operations and PPC teams tobring them to a billable status.• Distribute AR Aging Report weekly.• Email Customer AR Statements weekly to collect delinquent AR.• Run and analyze Rail Car billings report.• Update Benefits Invoices (BCBS, Sunlife, Guardian) for payroll recordation.• Update BRT Rail Spreadsheet.Monthly Closing• Reconcile Intercompany accounts.• Reconcile Bank accounts.• Assist in month end close tasks.Financial and Management Reporting• Assist to prepare Graphs and Charts in Excel.• Assist to analyze monthly financial results.• Assist to analyze financial KPI’s.• Assist to Compile Costing Models (Packwell - Production & Shipping), Labor cost template (API), andOperational KPI’s:o Extract from HRP the time of Packwell Packaging and Shipping Employees & upload to OS forpurposes of Costing Model and KPI.o Reconcile the extracted Packaging time to PSR (Production Summary Reports)o Encode the extracted & reconciled Production Time by Location into KPI's Production byLocation worksheet.o Finalize the Production Time by Location in the KPI's Production by Location worksheet.o Extract from HRP, Active Pallets' Time and record in API Labor cost Template. Reconcile theextracted time to Daily Time Sheet submitted by Ops (API)o Encode API’s Production Reports and Inventory purchases in Costing Spreadsheets.o Compile data for Packaging and Shipping Costing Models.• Prepare CTI Truck and Chassis Reports.• Distribute Treasury Reports• Run Rail Car Report weekly.Cost Accounting / Inventory (in an assistance role)• Assist in cost accounting functions.• Assist to account for Inventory, raw material, and WIP.• Assist to analyze operational KPI’s.• Assist to review variances, inventories, shipments, and manufacturing / maintenance departmentexpenses.• Assist to analyze overtime and labor performance.Process Documentations and Internal Controls• Assist to ensure every task performed in Accounting / Finance is well documented with detailedsteps, flow charts, and/or narratives for cross training purposes.Payroll & Labor costs• Assist to record Payroll using the ftp files.Other Tasks:• Other projects and research as delegated.
Benefit
tbd
Accounting SupervisorID:47365
25,000 PHP ~ 30,000 PHPBatangasJob Description
The Accounting Supervisor manages the daily operations of the accounting team, ensuring accurate and timely financial reporting. This role involves overseeing financial transactions, preparing financial statements, supervising staff, and maintaining compliance with accounting standards and internal controls. The supervisor also supports budgeting, forecasting, and audit activities while identifying process improvements.Key Responsibilities:Supervise and mentor the accounting team.Oversee monthly, quarterly, and annual financial reporting.Ensure compliance with accounting standards and internal controls.Assist with budgeting, forecasting, and audits.Review and process financial transactions.
Benefit
-
Regional Finance Staff for Global Company <Paranaque>ID:47289
23,000 PHP ~ 30,000 PHPParanaqueJob Description
Are you a detail-oriented finance professional with strong analytical skills? We’re looking for a Regional Finance Team Member to manage financial operations, bookkeeping, and compliance. If you’re passionate about numbers and accuracy, this role is perfect for you!・Prepare and maintain financial reports, ledgers, and MIS reports・Reconcile bank statements, online fund flow, and intercompany accounts・Verify vendor invoices, payment documents, and travel expense sheets・Ensure timely remittance and maintain complete documentation・Coordinate with internal teams and external vendors for payments and queries・Support compliance with financial policies and audits
Benefit
・SSS, Philhealth, PAGIBIG
・13th-month bonus
・Comprehensive social insurance (health, pension, employment, and worker's compensation insurance)
・Annual salary increase
・Opportunities for training in other countries
・Performance-based bonuses and retention incentives
・Bonus for achieving KPIs
・Paid vacation and sick leave
＊15 days annual paid vacation
＊15 days sick leave
・Summer outings, Christmas parties, and more
＊＊＊Detailed information will be provided upon offer.Accounting SupervisorID:45758
30,000 PHP ~ 35,000 PHPPasayJob Description
Supervise the daily accounting transactions including bank reconciliation, accounts payable/receivable and general ledger.Prepare forecast revenues and budget reports.Appoint and train new accounting employees.Prepare monthly and annual accounting reports.Carry out the annual audit by giving information and answers to auditors.Check the progress of accounting and financial objectives.Make policies and procedures to support the company’s targets.Keep sensitive and important information confidential and ensure financial security.
Benefit
TBD
Accounting Assistant (Fresh Graduates Welcome!)ID:47349
18,500 PHP ~ 21,000 PHPPasigJob Description
<Job Summary>The Accounting Assistant is responsible for reviewing, analyzing, processing, and recording the company’s daily financial transactions. This role ensures the accuracy and compliance of accounting records, maintains supporting schedules, and assists in preparing various financial reports.【Responsibilities】・Analyze and process financial documents, ensuring accurate recording of transactions in compliance with internal and external regulations.・Maintain proper safekeeping and monitoring of accounting records and documents.・Prepare and submit accurate and timely schedules and working papers for financial reporting and periodic book closing.・Monitor and process payments while ensuring sufficient funding availability.・Assist the Accounting Department Head during audits.・Oversee and ensure that all financial processes align with company policies and operational procedures from an accounting perspective.・Assist in handling LOA (Letter of Authority) transactions with BIR and ensure compliance with tax regulations.Perform other accounting-related duties as assigned.
Benefit
Government-mandated Benefits:
・SSS (Social Security System)
・PhilHealth
・Pag-IBIG
Additional Benefits:
・13th Month Pay
Upon Regularization:
・Transportation Allowance
・Clothing Allowance
Additional benefits will be disclosed during OfferFinance Manager ID:46853
40,000 PHP ~ 65,000 PHPLagunaJob Description
Responsible in ensuring the financial health of the organization by managing and monitoring all its financial transactions. Analyzes financial data by identifying trends, cost reduction opportunities, and make recommendations for financial decisions.Oversees the preparation of financial statements, such as balance sheets, income and cash flow statements ensuring the accuracy of the data and in accordance to accepted accounting principles.Conduct audits ensuring compliance with financial regulations and standards, and handle tax-related tasks making sure taxes are paid correctly and on time."
Benefit
-
Accounting staffID:43139
15,000 PHP ~ 18,000 PHPLagunaJob Description
- Responsible for the procedures for payroll, taxation, and compensation.- Responsible for ensuring employees are paid the correct wages on time. <Duties and Responsibilities>• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices • Analyze information and options to verified reports • Recommend actions/control procedures to avoid misuse of budget and minimize loss • Assists with financial reporting • Perform other duties as assigned
Benefit
tbd
Accounting Staff with knowledge in SAP <LAGUNA>ID:44266
18,000 PHP ~ 20,000 PHPLagunaJob Description
-Collecting and analyzing data about a company’s operational costs-Setting standard costs of manufactured goods-Developing and analyzing cost standards-Performing account reconciliations-Preparing audit reports and presenting their findings to management-Managing the company’s balance sheet and accounting books-Supporting other company accountants with invoicing and capital expenditureOther task will assign time to time
Benefit
SSS,PHILHEALTH PAGIBIG
13months pay
other details will discuss during interview
