41 Jobs for Accounting found
Internal Audit Junior OfficerID:47430
25,000 PHP ~ 30,000 PHPMandaluyongJob Description
Key Responsibilities:> Assist in planning and executing internal audits, including financial, operational, and compliance audits.> Gather and analyze data to identify risks and assess control effectiveness.> Conduct fieldwork, interviews, and testing to obtain audit evidence.
Benefit
To be discuss
Accounting Specialist (SAP FICO) <LAGUNA>ID:47417
25,000 PHP ~ 30,000 PHPLagunaJob Description
Our company leading electronic components manufacturer known for excellence in innovation and technology. We are looking for a driven and detail-oriented Accounting Staff with SAP FICO experience to join our dynamic finance team.We’re on the lookout for an Accounting Specialist with solid experience in SAP FICO to join a high-performing finance team in a dynamic, fast-paced environment. If you're detail-oriented, analytical, and thrive in a structured yet innovative workplace—this is the role for you.【Responsibilities】・Execute daily accounting tasks, journal entries, and monthly closings using SAP FICO・Prepare and analyze financial reports, ensuring accuracy and compliance・Monitor budgets, perform variance analysis, and assist with cost control・Coordinate with internal departments and support external audits・Stay updated with Philippine taxation standards and financial regulations
Benefit
SSS
Philhealth
pagibig
13month pay
Shuttle service (Details will discuss during interview)
other details will discuss during interviewAccounting 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
To be discuss
Accounting Assistant ManagerID:47258
30,000 PHP ~ 40,000 PHPBatangasJob Description
Key Responsibilities> Financial Reporting & Accounting OperationsOversee daily accounting activities, including accounts payable, accounts receivable, and general ledger maintenance.Assist in preparing monthly, quarterly, and annual financial reports.Ensure accurate and timely closing of financial accounts.Support the Accounting Manager in financial analysis and forecasting.> Compliance & AuditEnsure compliance with accounting standards, tax regulations, and company policies.Assist in internal and external audits by preparing necessary documentation and reports.Monitor and enforce proper accounting controls to minimize financial risks.> Budgeting & Cost ControlAssist in budgeting and financial planning processes.Track expenses, analyze variances, and recommend cost-saving measures.Provide financial insights to support decision-making.> Team Supervision & CoordinationSupervise junior accountants and accounting staff, ensuring accurate and timely completion of tasks.Provide training and guidance to improve team performance and efficiency.Collaborate with other departments (e.g., procurement, sales) to ensure smooth financial operations.> Process Improvement & System ManagementIdentify and implement improvements in accounting processes and financial reporting.Assist in the implementation and maintenance of accounting software and ERP systems.Maintain accurate financial records and ensure proper documentation.
Benefit
To be discuss
General Accounting Manager ID:47410
50,000 PHP ~ 65,000 PHPQuezon cityJob Description
BASIC FUNCTIONS: > Responsible for all areas relating to financial reporting.> Develops and maintains accounting principles, practices, and procedures to ensure accurate and timely financial statements.> Supervises accounting personnel and manages the team to ensure that work is properly allocated and completed in a timely & accurate manner.> Addresses tight deadlines, year-end audit preparation, and support for budget and forecast activities.
Benefit
To be discuss
Accountant Specialist for Sales Representative office (ALABANG)ID:47408
40,000 PHP ~ 60,000 PHPMuntinlupaJob Description
Our Company is a dynamic and innovative leader in providing cutting-edge industrial solutions and services. We are committed to empowering businesses with efficient and sustainable solutions that drive success. As we continue to expand our operations, we are looking for a dedicated Accountant to join our growing team and contribute to our journey of excellence.---Position Summary----We are seeking a meticulous, proactive, and detail-oriented Accountant to manage our accounting, payroll, compliance, and office administration functions. If you are passionate about accounting, ensuring financial accuracy, and contributing to a thriving company, this role is for you!【Responsibilities】<ACCOUNTS>・Maintain accurate and up-to-date bookkeeping records・Encode liquidation reports into our Accounting System・Manage expense accounts and perform month-end adjusting entries・Prepare expense accruals<PAYABLES>・Process company disbursements and prepare BIR Forms 2307・Ensure Creditable Input VAT is accurately recorded and reconciled<RECONCILIATION>・Perform monthly bank account reconciliation and ensure accuracy・Balance government payables and other monthly payables<FINANCIAL STATEMENTS PREPARATION>・Prepare Comprehensive Income and Statement of Financial Position・Maintain Subsidiary Ledgers for Balance Sheet Accounts・Conduct Comparative Analysis of Income (Actual vs Budget; month-on-month)<YEAR-END AUDIT COORDINATION>・Schedule and oversee year-end audits・Address external auditor queries related to expense accounts・Prepare and submit audited Financial Statements for compliance (BIR, SEC, PEZA)<PAYROLL MANAGEMENT>・Coordinate with outsourced payroll provider for relevant inputs and approvals・Ensure timely and accurate delivery of regular payroll, weekly attendance, sales incentives, and special pay runs・Handle Income Tax Annualization, Alphalist, and 2316 filing・Process final pay for employees<COMPLIANCE>・Manage and ensure government regulatory remittance and reporting (BIR, SEC, PEZA, SSS, HDMF, PHIC)・Oversee business taxes and permitting (quarterly remittance, business permits, and licenses)・Manage property insurance<OFFICE ADMINISTRATION>・Supervise purchasing, inventory control, and vendor management・Handle general facilities management, asset management, and security/maintenance personnel・Organize event logistics and manage Miura Operating System (in-out-put)<OTHER DUTIES>・Perform various administrative and non-administrative tasks assigned by the company***Why Join Us***Global Presence: Be part of an internationally renowned company in the industrial sector.Dynamic Work Environment: Join a team of professionals who value innovation and continuous growth.Career Development: Gain exposure to multiple areas of business operations and accounting.Attractive Compensation: Competitive salary and benefits package.
Benefit
SSS
PHILHEALTH
PAGIBIG
13months pay
Performance bonus (Every april)
HMO
Transportation allowance depend on location
lodging allowance who considering transfer to near office
After 1 year
SL:10
VL:12 ( +1 every year)
(5 leave convertible with end of the year)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.Internal Audit ID:46573
25,000 PHP ~ 45,000 PHPPasigJob Description
- Timely planning and execution of audits and other interventions to effectively and systematically evaluate and improve the effectiveness of our company's risk management and internal control systems. - Establish and maintain practices/ systems that will enable compliance and processes are in place to report and investigate fraud, theft and other infractions at all times. - Conformance with the established sets of reports and documented deliverables. Establish or amendment of necessary Company policy and rules.
Benefit
to be discuss
TAX SPECIALIST for famous Japanese food manufacturer (Batangas)ID:47391
16,000 PHP ~ 20,000 PHPBatangasJob Description
Join one of the most trusted Japanese-Filipino food manufacturing companies known for bringing premium foods to Filipino households. With a reputation for quality, consistency, and innovation, we’re looking for a highly skilled Tax Specialist to strengthen our Finance Team.As Tax Specialist, you will play a key role in ensuring full tax compliance while helping optimize the company's tax position. From timely filing to managing BIR audits, this role is vital in supporting the business's financial health and integrity.<Responsibilities>・Prepare and file timely and accurate tax returns (VAT, EWT, Income Tax, FBT, DST, etc.)・Ensure compliance with all BIR, LGU, and other regulatory tax requirements・Handle tax audits, assessments, and BIR communications・Coordinate with external auditors, consultants, and legal counsel・Organize and maintain accurate tax documentation and records・Reconcile tax accounts and address discrepancies・Prepare applications for tax treaty relief under Japan–Philippines agreements・Ensure transfer pricing compliance and documentation・Maintain a tax compliance calendar and internal checklists・Propose process improvements to minimize tax risks・Monitor changes in tax regulations and provide timely advice to managementOther task will assign time to time
Benefit
-PHILHEALTH
-PAGIBIG
-13months pay
-Free Meal
-Leave Credits
-HMO upon regularization
-Accident Insurance
-Employee discount
-Shuttle Gate to Company
more details Will discuss during interview or offerJunior 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:> Packaging (Packwell)> Storage (Packwell)> Accessorial (AWO) - Packwell> Receivers, Title Transfer, Handload (Packwell)> 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 (Company - Production & Shipping), Labor cost template (API), andOperational KPI’s:> Extract from HRP the time of Company Packaging and Shipping Employees & upload to OS forpurposes of Costing Model and KPI.> Reconcile the extracted Packaging time to PSR (Production Summary Reports)> Encode the extracted & reconciled Production Time by Location into KPI's Production byLocation worksheet.> Finalize the Production Time by Location in the KPI's Production by Location worksheet.> Extract from HRP, Active Pallets' Time and record in API Labor cost Template. Reconcile theextracted time to Daily Time Sheet submitted by Ops (API)> Encode API’s Production Reports and Inventory purchases in Costing Spreadsheets.> 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
