The position is responsible for maintaining accurate and complete financial records while ensuring compliance with accounting standards, company policies, and regulatory requirements. It supports reliable financial reporting through proper transaction processing, account reconciliation, and documentation management. The role also assists in budgeting, audits, and statutory reporting to support sound financial decision‑making and operational efficiency.

KEY RESPONSIBILITIES 

• Maintain and organize accounting records, including journals, ledgers, registers, and subsidiary accounts.
• Record, review, and reconcile financial transactions to ensure accuracy and completeness.
• Review and validate supporting documents such as invoices, receipts, and expense vouchers.
• Prepare journal entries and perform month‑end and year‑end closing activities.
• Maintain updated accounting files, spreadsheets, databases, and system records.
• Manage invoice processing and ensure proper filing of contracts and financial documents.
• Perform account reconciliations and investigate and resolve discrepancies.
• Support internal audit activities and ensure availability of complete documentation.
• Prepare periodic financial reports including balance sheets, profit and loss statements, and management reports.
• Compile, analyze, and interpret financial data to support business and management decisions.
• Assist in budgeting, forecasting, and financial planning activities.
• Present financial information and analyses to management and relevant stakeholders when required.
• Ensure compliance with company policies and local government accounting and financial regulations.
• Prepare and assist in the filing of tax returns and statutory submissions, including BIR requirements.
• Stay updated on changes in tax laws, accounting standards, and regulatory requirements.
• Support external audit requirements and coordinate with regulatory bodies as needed.

 QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accounting, Finance, or a related field. A Certified Public Accountant (CPA) is preferred.
• You must have at least 3–5 years of relevant experience in accounting or finance roles.
• You must have strong knowledge of accounting principles, financial reporting standards, and general ledger accounting.
• You must have experience in account reconciliation and financial analysis.
• You must be proficient in accounting systems and Microsoft Excel.
• You must have strong attention to detail, organizational skills, and analytical ability.
• You must be able to work independently, manage deadlines, and perform effectively in a fast‑paced environment.
• You must have experience or familiarity with government regulatory reporting and statutory requirements

 Work Schedule: Regular shift

Work Setup: Onsite, Muntinlupa City 

The position is responsible for supervising daily accounting operations and ensuring the accuracy, completeness, and timeliness of financial reporting. It oversees general accounting functions and ensures compliance with Philippine regulations, accounting standards, and internal company policies. The role supports effective financial management by maintaining strong accounting controls, monitoring financial performance, and continuously improving accounting processes.

KEY RESPONSIBILITIES:

• Supervise and oversee general accounting functions, including general ledger, accounts payable and receivable, payroll, property accounting, and budget reporting.
• Review and ensure accuracy of financial transactions, accounting records, and financial reports.
• Prepare and analyze financial statements in compliance with applicable accounting standards.
• Ensure timely submission of financial reports to management and relevant government agencies.
• Assist in the preparation, review, and monitoring of annual budgets and financial forecasts.
• Monitor cash flow and assess overall financial performance.
• Handle and monitor various accounts, including bank accounts, receivables, payables, prepayments, inventories, and income statement accounts.
• Support billing and collection activities as needed.
• Implement, review, and enhance accounting systems, procedures, and internal control measures.
• Maintain complete, accurate, and well‑organized accounting records and documentation.
• Perform other duties and special assignments as required by management.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accountancy, Finance, or a related field, Certified Public Accountant (CPA), preferred.
• You must have at least 2 years of supervisory experience in an accounting role.
• You must have experience using accounting systems; familiarity with Oracle NetSuite or similar platforms is an advantage.
• You must have strong written and verbal communication skills.
• You must be proficient in Google Sheets and other Google Workspace applications.
• You must be able to work independently with minimal supervision.
• You must be deadline‑driven and able to manage multiple priorities effectively.

Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite – Jaro, Iloilo City

KEY RESPONSIBILITIES 
You will: 

• Oversee and review the tax compliance activities of the Company, its subsidiaries, and affiliates, ensuring all BIR filings and submissions are completed accurately and within mandated deadlines.
• Provide guidance on the tax implications of business transactions and ensure adherence to Philippine tax laws and related regulations.
• Recommend tax‑efficient strategies and measures to minimize risk.
• Manage all matters related to BIR Letters of Authority (LOA), including document preparation, account reconciliation, and coordination with BIR officers and examiners.
• Prepare tax reports, reconciliations, and schedules based on the BIR matrix and annual tax profiling. Ensure all required documents and supporting schedules are complete, accurate, and readily available for BIR audits.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accountancy or any business program, or a related course. With CPA license is an advantage.
• You must have at least 2-3 years of relevant experience in tax compliance, regulatory reporting, or a similar finance/accounting role.
• You must have a strong background in Philippine taxation and BIR processes, including handling LOAs, audits, and tax filings.
• You must have familiarity with accounting systems (e.g., SAP, Oracle, or similar ERP platforms) and an advanced proficiency in Microsoft Excel and other financial reporting tools.

 Work Schedule: Regular day shift (8 am – 5 pm) 

Work Setup: Onsite – Marikina City

The Order to Cash (OTC) Delivery Manager oversees the complete OTC process—from order entry to payment—to ensure efficient, accurate, and compliant operations. The role drives process excellence, improves cash flow, supports customer satisfaction, and leads a high-performing OTC team.

KEY RESPONSIBILITIES 
You will: 

End-to-End OTC Operations

• Lead order management, invoicing, credit reviews, collections, dispute resolution, and cash

• application.
• Ensure timely and accurate processing in line with SLAs, controls, and client requirements.
• Partner with sales, logistics, supply chain, and finance to resolve operational issues and
• support continuous workflow.

Business & Client Management

• Oversee daily process activities and manage communication with clients, customers, and third-party partners.

• Deliver high-quality, customer-focused service and handle escalations effectively.
• Set operational objectives, develop strategies, and monitor service performance.
• Process Improvement & Innovation
• Identify bottlenecks and implement improvements to enhance productivity and reduce costs.
• Drive process standardization, automation, and continuous improvement initiatives.
• Lead or support transitions, knowledge transfer, and stabilization activities.

Compliance & Governance

• Ensure adherence to internal controls, company policies, and legal requirements.
• Support internal/external audits and maintain updated escalation matrices.
• Keep Desktop Procedures current, communicated, and consistently followed.
• Reporting & Analysis
• Provide regular reporting on key OTC metrics (e.g., DSO, overdue accounts, cash flow).
• Analyze trends, identify risks, and recommend improvement opportunities.

Leadership & Team Management

• Manage, coach, and develop a team of OTC professionals.
• Ensure effective cross-training, onboarding, and capability building.
• Foster a collaborative, customer-centric, and performance-driven culture.
• Ensure daily tasks and team goals are met according to the Statement of Work (SOW).

Skills and Qualifications

• Bachelor’s degree in Business Administration, Finance, Accounting, or related field (MBA preferred).
• 7 years of OTC or related experience, with at least 5 years in a managerial role.
• Strong understanding of OTC processes, ERP systems (SAP, Oracle), and automation tools.
• Excellent analytical, problem-solving, and organizational skills.
• Strong leadership and interpersonal abilities; capable of managing cross-functional teams.
• Proficiency in financial reporting and data analysis.
• Knowledge of regulatory requirements and industry best practices in credit, collections, and invoicing.

Work Schedule: Night Shift, Monday - Friday

Work Set up: Onsite

As a Finance Data Analyst, you will play a crucial role in supporting our finance team in various financial analysis and reporting tasks. You will work closely with senior finance and technology professionals to improve financial data, generate reports and provide insights.

KEY RESPONSIBILITIES

You will:

• Lead profitability reporting across projects and products, delivering clear insights that support commercial decision‑making.
• Develop and maintain high‑quality financial presentations, dashboards, and reports for senior leadership.
• Analyse KPI trends to support informed operational and strategic decisions.
• Collaborate with Finance, Technology, and Delivery teams on financial initiatives, modelling, and insight generation.
• Identify opportunities to enhance reporting efficiency, data quality and process automation, in particular through the use of AI and automation.

SKILLS AND QUALIFICATIONS

• Good communication skills with the ability to translate technical data into business insights.
• Analytical mindset with curiosity to challenge, explore trends and improve processes
• Some insight in financial modelling, profitability analysis, and cost allocation principles would be desirable.
• Experience working with large datasets/lakes and data cleansing
• Advanced Microsoft Excel skills and data modelling techniques.
• Data modelling and dashboard development.
• The following experience would advantageous:

o PowerQuery

o Power BI and Microsoft Fabric

o Adaptive Planning

o AI-enabled analytics and automation (e.g. CoPilot)

Work Schedule: Monday – Friday, Midshift

Work Setup: Hybrid (2-3 days onsite per week)

KEY RESPONSIBILITIES 
You will: 

• Ensure accurate and timely completion of statutory and tax audit requirements to meet statutory and internal deadlines
• Work with other Finance Towers to identify process improvement opportunities to reduce dependencies and processing time
• Assist the Financial Admin & Compliance Senior Manager in planning audits (e.g. confirming requirements, agreeing timelines with auditors)
• Serve as point of contact of auditors for statutory and tax audit requirements of assigned entities
• Ensure audit and related administrative activities, documents and reports are accomplished on time and free of error
• Reconcile and understand differences between statutory and IFRS accounts and document the same in the accounting system
• Ensure final accounts, working files and other related documents are stored on SharePoint and determine if there are documents required by country law to be archived physically
• Keep abreast of all regulatory changes impacting assigned entities
• Where required or requested:
• Flag going concern and/or equity issues (preferably before year end) and coordinate resolution with Group
• Propose dividend distribution at least once a year subject to country law and secure Group approval
• Prepare analysis and schedules required during tax inspection of assigned entities
• Assist in corporate income tax return preparation and/or filing
• Calculate and/or review current and deferred tax calculations
• Prepare books of accounts required to be registered with a tax authority
• Perform other tasks assigned by the Financial Admin & Compliance Senior Manager

QUALIFICATIONS & REQUIREMENTS: 

• CPA is preferred
• At least 6-7 years of experience in statutory audits and/or financial reporting
• Knowledge of International Financial Reporting Standards (IFRS)
• Proficient in MS applications
• Strong communication skills – written and verbal
• Highly analytical
• Background in BPO/Shared Services operations
• Experience in dealing with and managing 3rd party

 Work Schedule: Mid-shift (1pm-10pm or 3pm-12am) 

Work Setup: Hybrid (3x onsite per month only)

Locations: BGC

KEY RESPONSIBILITIES 
You will: 

• Ensure accurate and timely completion of statutory audit requirements to meet statutory and internal deadlines
• Work with other Finance Towers to identify process improvement opportunities to reduce dependencies and processing time
• Responsible for ensuring accurate and timely completion of reports, optimizing quality of accounting entries, and maintaining strong financial control environment
• Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time
• Assist the Statutory Compliance Manager in planning audits (confirming requirements, agreeing timelines with auditors)
• Serve as point of contact for auditors regarding statutory and tax audit requirements of assigned entities
• Ensure audit activities, documents and reports are completed accurately and on time
• Reconcile and understand differences between statutory and IFRS accounts and document in accounting system
• Manage final accounts, working files and document storage on SharePoint, including physical archiving requirements
• Stay current on regulatory changes impacting assigned entities
• Perform additional tasks as assigned by the Statutory Compliance Manager
• Own the month-end process including full end-to-end Profit and Loss ownership, balance sheet analysis and reconciliations
• Prepare accurate accounting entries in compliance with relevant accounting standards within established deadlines
• Conduct regular balance sheet reviews to ensure validity of assets and liabilities with supporting schedules
• Serve as point of contact for internal and/or external auditors for assigned accounts
• Collaborate with AR and AP teams to ensure accurate, timely monthly reporting and meet internal deadlines
• Identify, develop, and implement process improvements in management reporting to enhance efficiency
• Address questions and clarifications from stakeholders

QUALIFICATIONS & REQUIREMENTS: 

• Bachelor's degree in Accounting or Finance
• CPA required; CFC, CFA, or CMA also preferred
• 6-7 years in statutory audits and/or financial reporting, financial accounting and reporting with management reporting background
• Strong knowledge of accounting theories, practices, and International Financial Reporting Standards (IFRS)
• Audit experience (as auditor or client-side)
• Background in BPO/Shared Services operations
• Experience with offshore stakeholders
• Commercial business sense with partnering capability
• Structured problem-solving and financial modeling skills
• Proficiency in MS Excel, ERP systems (Microsoft Dynamics), Hyperion Financial Management System, and Workday Adaptive Insights

 Work Schedule: Mid-shift (1pm-10pm or 3pm-12am) 

Work Setup: Hybrid (3x onsite per month only)

Locations: BGC

The position is responsible for delivering accurate, timely, and comprehensive financial reports and analyses to support commercial decision‑making, strategic initiatives, and operational projects. It prepares budgets and forecasts, maintains commercial and pricing information, develops financial models, and supports senior management through data‑driven insights. The role also contributes to financial closing activities, audits, compliance requirements, and ensures continuity of ERP‑related finance processes.

KEY RESPONSIBILITIES 
You will: 

• Prepare budgets and forecasts by coordinating with business unit sections and submitting required reports and analyses.
• Maintain commercial and financial information, including price calculations and pricing maintenance within the ERP system.
• Contribute to periodic financial reports and analyses for internal management, the Group, and external entities.
• Develop financial models and project proposals to support strategic initiatives and operational projects.
• Analyze financial data to support financial planning, decision‑making, and resource optimization.
• Assist senior managers in preparing financial insights and implementing strategies to maximize business performance.
• Support month‑end and year‑end closing activities and other recurring finance and accounting processes.
• Provide audit and compliance support for financial, tax, regulatory, and customer audits.
• Serve as back‑up support for ERP‑related finance activities to ensure uninterrupted operations.
• Perform additional tasks as required to support the Finance Department and cross‑functional initiatives.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accountancy or a related course with a strong emphasis on finance, business processes, and business management.
• You must have experience in a similar role or in preparing financial, commercial, or management reports.
• You must have working knowledge of ERP systems; hands‑on experience with SAP is an advantage.
• You must be proficient in Microsoft Office applications, particularly Excel, Word, PowerPoint, and Outlook.
• You must have basic knowledge of GAAP and IFRS standards, including definitions, requirements, and practices.
• You must have experience or exposure in product costing or commercial cost analysis.
• You must have strong analytical skills with high attention to accuracy, precision, and clarity.
• You must be detail‑oriented, organized, and capable of improving procedures and processes.
• You must be dependable, able to work independently with minimal supervision, and able to manage competing priorities.
• You must be a collaborative team player with strong written and oral communication skills and fluency in English.
• You must be willing to work in a manufacturing or plant‑based environment.

Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite – Subic, Zambales 

KEY RESPONSIBILITIES 
You will: 

• Be part of a cross‑functional team.
• Act as a key stakeholder liaison.
• Requirements gathering.
• Client and stakeholder sessions.
• Analysis of change requests.
• Configuration setup support.
• Support the internal technical team and Quality Assurance (Q.A.) team.
• Handle troubleshooting activities.
• Documentation responsibilities:
• Strong focus on documenting business and technical requirements, especially for Q.A. purposes.
• Implementation will take part in monitoring and recommending improvements to organization’s software and business systems. S/he will be required to oversee implementation of  projects and changes from inception to their completion.
• Working in a multi-disciplinary team, he/she will participate in requirements gathering with end clients for  any projects and/or change requests. The main functions of this role are to document, configure, and test requirements and enhancements related to both new and existing projects within the company.
• Business Analyst – Project Implementation will have direct contact with clients in terms of requirements gathering, and will collaborate with other internal RS2 teams, as required, to compile estimates, perform analyses and provide high-level design for Change Requests and Project Delivery.
• Assist in managing delivery and release schedules for projects, changes, service requests and mandatory releases as per clients’ SLAs
• Actively participate (and possibly lead) in knowledge transfer activities and providing technical leadership and advice as part of the requirements analysis and hand-over
• Create client requirements analysis/design documents (where applicable) and High Level Test Cases in view of these being used for the generation of functional and regression test cases
• Create, execute and maintain automated and manual tests to ensure that the software delivered to is in line with the set business requirements
• Actively engage and liaise with the end client on a daily basis as well as internal teams during testing  to ensure compliance with the business requirements and agreed specifications/timeline.
• Help technical teams to create optimal use cases and database design
  

QUALIFICATIONS & REQUIREMENTS: 

• Experience in card payments or the payments industry is strongly preferred.
• SQL knowledge is preferred.
• Candidates must come from the same or closely related industry.
• Knowledge of financial services industry and an understanding of end-to-end systems development life cycles.
• Previous experience in the payments industry will be considered an asset.
• Basic knowledge of SQL
• Experience in testing methodologies and test case creation, maintenance and  execution/verification with an eye for details.
• Must be able to successfully facilitate remote and face to face client meetings/training.
• Possibility of working odd hours on a need basis.
• Ability to oversee implementation of projects from inception to their completion.
• Be autonomous within a team that is passionate about delivering quality.

 Work Schedule: Mid-shift (European time) 

Work Setup: Hybrid

Locations: BGC

The ideal candidate for this position will possess strong know how of the process and act as an effective back-up to his/her supervisor. The position will work closely with the Fund Accounting team to keep them motivated and devise continuous ways to improve the process.

KEY RESPONSIBILITIES

You will:

Service Delivery

• Become a SME (Subject Matter Expert) of the process by acquiring complete knowledge & understanding of NAV Calculation Processing & Review across all funds & instruments types.
• Ensure NAV calculations are produced in a timely manner as per SLA. Completeness of NAV packs includes accurate report generation, timely delivery of reports, scanning & archiving.
• Ensure all reconciliation breaks in TA, Cash & Stock are validated and justified for each calculated NAV.

Financial:

• Adhere to Quality of 100% while producing & reviewing NAVs.
• Ensure there is NO Financial impact/loss to the organization

People:

• Manage staff on daily BAU and to take corrective measures/actions, if required. Updating required staff/team adequately on any changes/new events impacting BAU. Should be proactively escalating the BAU/Staff issues to Manager.
• Identifying the staff training requirement & ensure all the necessary training has been provided to the team members to perform the relevant tasks.

Risk Management:

• Enforce 100% compliance of ISAE3402. Carry out sample testing on daily basis & document the results.
• Ensure procedures are in place to effectively deal with exceptions and that they are reviewed, researched, documented and resolved in a timely manner.
• Identify the manual steps, process efficiencies & developments, by providing practical ideas on areas of improvements & work towards its automation.
• Ensure to minimize the unplanned leaves, especially during business critical days, like month end, rollover days and migration of new funds.

QUALIFICATIONS

• Experience in Fund Accounting
• Experience working with various clients across several locations

Work Set Up: Hybrid (BGC Taguig Office), Must be amenable to work night shift