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Job Description:

 

The Finance Analyst will organize the assigned financial data in an accurate, organized and timely manner in order to make any necessary adjustments and conclusions. This role will provide management recommendations for courses of action or to act upon opportunities or mitigate risks.

 

KEY RESPONSIBILITIES

You will:

  • Record, review and analyze specific assigned General Ledger account;
  • Track the results of the performance against Business Plan, Forecast and Prior year’s result.
  • Provide regular reports highlighting key metrics & variances.
  • Actively liaise with business partners, internally & externally to resolve outstanding items of customer account.

 

QUALIFICATIONS & REQUIREMENTS:

  • Bachelor’s Degree in Accountancy. Preferably a Certified Public Accountant (CPA).
  • At least 2 years of relevant experience in any area of Finance and Accounting.
  • Proficiency in Excel
  • Proficient in both oral & written Communication
  • Possess analytical skills.
  • Willing to be assigned in 31st Street, Bonifacio Global City.

 

Work Schedule: Monday – Friday, Dayshift

Work Setup: Onsite (BGC)

Location: Taguig City
Job type: Full-Time
Emp type: Full-time
Job published: 2024-05-21
Job ID: 37549

Job Description:

 

The General Ledger Accountant will be responsible for recording financial transactions, reconciling accounts, preparing financial statements, and ensuring compliance with relevant regulations.

 

KEY RESPONSIBILITIES

You will:

  • Record financial transactions in the general ledger.
  • Reconcile accounts on a regular basis to ensure accuracy.
  • Prepare and post journal entries.
  • Assist with month-end and year-end closing processes.
  • Prepare financial statements, including balance sheets, income statements, and cash flow statements.
  • Analyze financial data to identify discrepancies or trends.
  • Maintain documentation and support for all financial transactions.
  • Assist with internal and external audits.
  • Ensure compliance with GAAP (Generally Accepted Accounting Principles) and other relevant regulations.
  • Collaborate with other members of the finance team to improve processes and procedures.

 

QUALIFICATIONS AND REQUIREMENTS:

  • Bachelor's degree in Accounting. With valid CPA (Certified Public Accountant) license is a big plus.
  • At least 1-2 years of experience as a general ledger accountant or similar role.
  • Strong knowledge of accounting principles and practices.
  • Proficiency in accounting software, such as QuickBooks, SAP, or Oracle.
  • Excellent attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Excellent communication and interpersonal skills.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.

 

Work Schedule: Monday - Friday, Dayshift

Work Setup: Onsite (BGC)

 

Location: Taguig City
Job type: Full-Time
Emp type: Full-time
Job published: 2024-05-21
Job ID: 37599

Job Description:

 

The Accounts Payable Accountant plays a crucial role in the financial management of a company by ensuring timely and accurate payment of invoices and expenses.

 

KEY RESPONSIBILITIES

You will:

  • Receive, review, and process invoices, ensuring accuracy, proper coding, and adherence to company policies and procedures.
  • Prepare and execute payment runs, including checks, electronic transfers, and wire payments, in a timely manner while maintaining accurate records.
  • Maintain relationships with vendors, respond to inquiries, resolve discrepancies, and reconcile vendor statements.
  • Review and process employee expense reports, ensuring compliance with company policies and proper documentation.
  • Assist in month-end closing activities, including accruals, reconciliations, and reporting related to accounts payable.
  • Provide support for financial reporting requirements, including the preparation of accounts payable reports and analysis as needed.
  • Ensure compliance with internal controls, accounting standards, and regulatory requirements related to accounts payable processes.
  • Identify opportunities for process improvements, efficiency gains, and automation within the accounts payable function.
  • Assist with internal and external audits by providing documentation, explanations, and support as needed.
  • Collaborate with other departments, such as purchasing, finance, and treasury, to resolve issues and improve overall financial processes.

 

QUALIFICATIONS & REQUIREMENTS:

  • Bachelor's degree in Accounting, Finance, or related field. With valid CPA license would be a big advantage.
  • At least 2-3 years of experience in accounts payable or general accounting roles preferred, with knowledge of accounting principles and practices.
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office suite, especially Excel.
  • Strong attention to detail and accuracy in processing invoices and payments.
  • Excellent verbal and written communication skills, with the ability to interact effectively with vendors and internal stakeholders.
  • Ability to prioritize tasks, manage multiple deadlines, and work efficiently in a fast-paced environment.
  • Strong analytical and problem-solving skills to reconcile accounts, investigate discrepancies, and identify process improvements.

 

Work Schedule: Monday - Friday, Dayshift

Work Setup: Onsite (BGC)

 

Location: Taguig City
Job type: Full-Time
Emp type: Full-time
Job published: 2024-05-21
Job ID: 37600

Job Description:

Reporting to the Head of Internal Audit, the Internal Audit Manager provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the audit as well as developing the draft report / communications to stakeholders.

KEY RESPONSIBILITIES

You will:

  • Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program;
  • Conduct financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources and safety, to name a few, in accordance with the approved annual audit plan;
  • Take responsibility for the execution and quality control of audits included in the annual Audit Plan and for the delivery of audit reports including management comments;
  • Review key business processes and assessing the adequacy, effectiveness and efficiency of the established internal controls and procedures;
  • Review and recommend business systems improvements to address control gaps and to enhance efficiency where possible;
  • Recommend industry best practices to address process design gaps and improvement opportunities;
  • Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow-up of audit reports;
  • Follow up the remediation plans and timely resolve all audit issues identified during internal audit engagement;
  • Conduct special assignments and investigations as directed by the Audit and Risk Management Committee / Senior Management;
  • Support the Audit and Risk Management Committee in its fulfillment of its oversight responsibilities.

Qualifications

  • Degree in Accounting or Finance with CPA/CIA/CA. Other degrees will be considered if in conjunction with experience and certification;
  • More than 15 years in accounting, business, audit or related field, with minimum 7 years of public accounting and private industry audit/internal control experience, part of which is in a manufacturing environment.
  • Knowledge of cross-jurisdictional statutory requirements;
  • Proficiency in Microsoft Office Products (Word, Excel, PowerPoint); and has experience in use of ERP Software, preferably SAP; data analytic skills a plus (such as proficiency in Tableau).
  • Ability to communicate and interact with colleagues in the different levels of management.

Work Schedule: Onsite, Regular Shift
Work Location: Subic Bay Freeport Zone

Location: Subic, Zambales
Job type: Full-Time
Emp type: Full-time
Job published: 2024-05-15
Job ID: 37770

The Internal Audit Jr. Officer will assist in the development of annual audit plans, risk assessments, and conduct financial and operational audits to evaluate the effectiveness of internal controls.

KEY RESPONSIBILITIES

 

You will:

  • Ensure compliance with industry regulations and internal policies.
  • Maintain accurate and detailed audit documentation for review and reference.
  • Perform substantive testing and analytical procedures on financial data.
  • Provide recommendations for process improvements and control enhancements.
  • Prepare audit reports summarizing findings and recommendations for management review.
  • Monitor and track the implementation of audit recommendations.
  • Stay updated on industry regulations and best practices, sharing knowledge with the team.
  • Collaborate with cross-functional teams to ensure a culture of compliance and risk awareness.

 

QUALIFICATIONS

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Certified Public Accountant (CPA) is required.
  • Minimum of 2-3 years of experience in internal audit.
  • Strong understanding of internal controls, risk assessment, and audit methodologies.
  • Excellent analytical and problem-solving skills.
  • Proficiency in financial analysis tools and software.
  • Strong communication and interpersonal skills.
  • Detail-oriented with a focus on accuracy and completeness.
  • Ability to work independently and as part of a team.
  • Ethical and able to handle sensitive information confidentially.

 

Work Location: Mandaluyong City (Near Megamall)

 

Work Setup: Onsite, Monday to Friday, Regular working hours

Location: Mandaluyong City
Job type: Full-Time
Emp type: Full-time
Job published: 2024-03-14
Job ID: 37082

Job Description:

As the Accounting Manager, you will drive strategic planning by providing crucial accounting insights. You'll ensure financial objectives are met through accurate forecasting, budgeting, and expenditure analysis. Maintaining financial stability, establishing accounting controls, and guiding other departments will be central to your role. Additionally, you'll perform assigned functions to support accounting efficiency.

KEY RESPONSIBILITIES

You will:

  • Achieve accounting operation objectives by contributing accounting information and recommendations to strategic plans and reviews, preparing and completing acts plans;
  • Meet accounting financial objectives by forecasting requirements, preparing an annual budget; scheduling expenditures; analyzing variances; and corrective actions;
  • Conform financial status by monitoring revenue and expenses;
  • Maintain accounting controls by establishing a chart of accounts; and defining accounting policies and procedures.
  • Guide other departments by researching and interpreting accounting policy; and applying observations and recommendations to operation issues.
  • Perform other related functions that may be assigned from time to time.

QUALIFICATIONS:

  • Bachelor's degree in Accounting, Finance, or any related field.
  • Minimum of 3 years - 5 years experience as an Accounting Manager.
  • Experienced in General Accounting functions.
  • Experience in the Manufacturing Industry is an advantage.
  • Certified Public Accountant is a plus.

Work Schedule: Onsite, Regular Shift

Work Location: Novaliches, Quezon City

Location: Quezon City
Job type: Full-Time
Emp type: Full-time
Job published: 2024-03-06
Job ID: 37507

This role will be responsible for overseeing and managing all aspects of the Company's tax compliance, planning, and reporting activities.

KEY RESPONSIBILITIES

You will:

  • Examines tax documents, receipts, and financial records of all types to perform thorough audits.
  • Analyzes financial data to determine the correct amount of taxable income, applicable deductions, and nontaxable expenses.
  • Interprets national, local, and international tax laws and regulations, applies them to auditing procedures, and explains these codes and regulations to management and subsidiaries, if necessary, during consultations.
  • Develops and implements group-wide strategic tax planning.
  • Review and provide recommendations to the group during regulatory audits.
  • Manages and attends to the needs and requirements of external auditors in coordination with the finance team.
  • Comply with other tax-related projects and matters as the need arises.

QUALIFICATIONS & REQUIREMENTS

  • The candidate must be a Certified Public Accountant (CPA).
  • Must have at least five (5) years of working experience in the field of taxation.
  • Must have at least 1-2 years of working experience as a tax manager or at least directly reporting to the head.
  • Working experience at one of the Big 4 audit firms is an advantage.
  • Must have strong knowledge of the tax code, compliance, and procedures for corporations.
  • Must be able to work well independently as well as have the ability to work well with stakeholders and communicate the benefits of tax initiatives.
  • Must have excellent communication skills, both oral and written and be skilled in the art of negotiation.
  • Must possess strong leadership skills with accurate and precise attention to detail.
Location: Mandaue City, Cebu
Job type: Full-Time
Emp type: Full-time
Job published: 2024-02-27
Job ID: 37458

This role is expected to effectively oversee the financial operations, reporting, systems and technologies of our company. The role will be reporting to the Head of Finance and requires excellent technical, leadership, and problem-solving skills.

KEY RESPONSIBILITIES

You will:

  • Financial Reporting: ensures the accurate and timely preparation of financial reports, including balance sheets, income statements, and cash flow statements, in compliance with management guidelines and regulatory requirements.
  • Budgeting and Forecasting: develops and monitors the company's budget according to business objectives and directions.
  • Financial Analysis: analyzes and interprets financial data to make sound recommendations to senior management for improving the company's financial performance.
  • Audit and Tax Compliance: ensuring that the company's financial statements comply with accounting principles and tax regulations.
  • SAP Implementation: works closely with external partners to effectively manage SAP implementation, configuration, data management, reporting, training, and support.
  • Relationship Management: liaising with internal and external stakeholders to ensure smooth finance and accounting operations
  • Team Management: responsible for supervising the accounting team and ensuring effective performance and development

QUALIFICATIONS & REQUIREMENTS:

  • Experience: At least 5-8 years experience in finance & accounting; with at least 2 years in a supervising or managerial capacity
  • Technical Skills: Must possess strong knowledge of accounting principles and financial analysis tools, keen attention to detail as well as experience with ERPs, preferably SAP.
  • Leadership Skills: Must be an effective team leader with the ability to organize and execute when under demanding conditions and the demonstrated ability to manage stakeholders from all levels of the organization effectively.
  • Analytical & Problem-solving: must demonstrate strong and grounded analytical and problem-solving skills with the ability to communicate clearly and effectively
  • Integrity and Ethics are essential to this role
  • Education & Licenses: CPA required; Master's degree in Finance, Accounting or a related field is preferred

 

Work Schedule: High flexible

Work Setup: Hybrid Work Arrangement but may change depending on Company’s operational needs

Work Location: Mandaue City, Cebu

Location: Mandaue City, Cebu
Job type: Full-Time
Emp type: Full-time
Job published: 2024-02-27
Job ID: 37493

Job Description:
As an Accountant, your primary responsibility is to ensure financial compliance and integrity within our organization. You will oversee accounting and tax functions, manage relationships with financial partners, and support our business's financial strategies. This role also involves tax compliance oversight and financial reporting. You will effectively oversee the financial operations, reporting, systems, and technologies of our company.

 

KEY RESPONSIBILITIES

You will:

  • Oversee the accounting and tax group, ensuring compliance with corporate policies and procedures, including statutory requirements and mandates.
  • Administer general accounting, and financial reporting functions to support overall business operations and achievement of organizational goals.
  • Assist in setting and implementing corporate financial strategies (short- and long-term) and effectively managing relationships with business partners and financial institutions to sustain profitable growth.
  • Ensure the company's regulatory tax compliance, including local government and BIR tax audit. This includes reconciling financial and tax reporting data, reviewing tax compliance audit findings, and providing advisories to concerned business units. Additionally, conducting tax-related training and providing regular updates on new tax rulings and mandates.
  • Ensure the Budgeting and Forecasting: Developing and monitoring the company's budget according to business objectives and directions.
  • Analyze and interpret financial data to make sound recommendations to senior management for improving the company's financial performance.
  • Ensure that the company's financial statements comply with accounting principles and tax regulations.
  • Supervise the accounting team and ensuring effective performance and development.

 

QUALIFICATIONS:

  • A Certified Public Accountant with at least 6 months to 1 year of experience in a similar function.
  • Relevant exposure to taxation.
  • Technical Skills: Strong knowledge of accounting principles and financial analysis tools, with keen attention to detail.
  • Analytical & Problem-solving: Demonstrates strong and grounded analytical and problem-solving skills, with the ability to communicate clearly and effectively.
  • Education & Licenses: CPA is required.

Work Schedule: Onsite, Regular Shift

Work Location: Cordova, Cebu

Job type: Full-Time
Emp type: Full-time
Job published: 2024-01-24
Job ID: 37286

Job Description:

The position is responsible for overseeing financial and statutory reporting, cash flow management and reporting, as well as internal control processes within the organization.

KEY RESPONSIBILITIES

You will:

  • Prepare monthly financial statements, ensuring accuracy in Balance Sheets, Profit and Loss Statements, and Cash Flow Statements.
  • Review and remit all taxes to regulatory authorities, ensuring timely filing and adherence to legal requirements; coordinates with external auditors to meet annual audit obligations.
  • Monitor and manage cash flow, preparing weekly cash positions, and facilitating short-term placements of excess funds to avoid idle resources.
  • Validate and process online supplier payments, confirming completeness and accuracy; coordinates with banks for imports, managing Letter of Credit (LC) requirements and Trust Receipts.
  • Oversee inventory tracking and reconciliation, ensuring accurate recording of receipts and issuances, and analyzing variances between actual and estimated costs.

QUALIFICATIONS

  • You must be a graduate of accounting or its equivalent from a reputable college/university.
  • You must have at least ten (10) years experience in a similar role.
  • You must be proficient in oral and written communication.
  • You must have good people management and interpersonal skills.
  • You must be proficient in basic computer software such as the Microsoft Office suite. Working Knowledge of SAP preferred.
  • You must possess a CPA qualification. 

Selling points/Benefits:

  •  HMO
  • Career growth

Work Schedule: Regular shift

Work Setup: On-site

Location: Pasig City
Job type: Full-Time
Emp type: Full-time
Job published: 2023-10-20
Job ID: 37175