1,190 Accounting Analyst jobs in the Philippines

Financial Reporting

• Assist in the preparation of monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement).
• Ensure reports are compliant with Philippine Financial Reporting Standards (PFRS).
• Support the Accounting Manager in consolidating reports for group-level reporting when needed.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• At least 1 year of relevant work experience in AR, AP, inventory & cost accounting, cash, general accounting, and reporting.
• Experience in the F&B, retail, or fast-paced industry is an advantage.
• Knowledge of Philippine taxation, statutory reporting, and BIR compliance preferred.
• Proficient in Google Workspace (Sheets)l; familiarity with accounting software/ERP systems is a plus.
• Strong analytical, organizational, and time-management skills.
• High attention to detail, accuracy, and ability to meet tight deadlines.
• Team player with good communication and interpersonal skills.

Job Type: Full-time

Pay: Php20, Php25,000.00 per month

Work Location: In person

Job Description
The role will play a pivotal role in supporting the Company's finance function. Within the role, you will work closely with COE Controllership team, responsible for supporting decision-making processes by providing accurate financial information and analysis to various stakeholders. Your expertise in financial reporting will contribute to the financial health and strategic direction of the Company.

What you will be doing:

Core responsibilities

• Prepare, create, and post journals and submit for approval;
• Maintain organised and up-to-date records of reconciliation activities, including supporting documentation and evidence;
• Perform Balance Sheet and TB reconciliations assigned by the Senior Team Manager;
• Maintain schedules, account reconciliations and perform accounts analysis as assigned by the Senior Team Manager;
• Assist in the preparation of accurate and timely statutory and consolidated financial statements and disclosures, ensuring alignment with regulatory requirements by collaborating across functions;
• Knowledge in a variety of ad hoc technical accounting issues; preparing technical accounting work papers; preparing these for audit and presenting these to management;
• Provide support to Senior Controllership Specialists for all internal and external audit activities through the provision of required documentation, attendance of necessary meetings.
• Collaborate with COE Controllership Senior Team Manager to set daily, weekly, monthly and annual performance targets and KPI's for the team

Ad hoc responsibilities

• Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry best practice;
• Ensure appropriate interpretation and implementation of required changes in a timely manner;
• Support all internal and external audit activities through the provision of required documentation when necessary.
• The above accountabilities and responsibilities are not exhaustive, and the jobholder may be required to undertake additional duties that are consistent with the level and grading of the role.

Who we are looking for:

• Graduate of BS Accountancy or any related course
• CPA qualified
• Minimum of 4 years' experience working in the field of accounting, finance, or audit (if non CPA)
• Minimum of 2 years' experience working in the field of accounting, finance, or audit. (if CPA)
• Experience in Big 4 audit firms is an advantage. (External Hire)
• Highly accurate and detail orientated in processes undertaken and work produced
• Excellent communication skills, both verbal and written
• Preparation of management information reports
• Exposure to international working environments
• Knowledgeable in using finance systems
• Proficient in MS Office application (e.g., Excel, PowerPoint, Word)
• Thrive in a small team, but also in a larger group environment

• Ability to:

• Work independently without the need for much guidance

• Recognise potential issues and make suitable recommendations to resolve the challenge
• Multitask
• Thrive in a fast-paced environment

What we offer:

Our roles offer more than just a job, you'll become part of the evoke family We have created an environment where our people can thrive. Check out some of the fantastic benefits on offer:

• Financial: Competitive salary and bonus schemes.
• Hybrid working: Our employees can work from home up to 40% of the time with 60% of office time built in to ensure we get some face-to-face collaborative team time - and the chance for a coffee and a catch-up
• Paid Time Off (Service incentive leave): You'll be entitled to 30 days leave on an annual basis, and an extra day for your birthday.
• Healthcare and Wellness: Tools and services to help support your well-being, including support with mental health and financial education.

More about evoke

We're a business that embraces change and progress. The power behind big name brands William Hill, 888 and Mr Green, evoke is the new name for 888 Holdings. Marking a new sense of purpose, direction, and ambition for the business. There couldn't be a more exciting time to join us as we accelerate our journey to bring even greater delight to our customers. That's the future. That's evoke.

At evoke, you'll benefit from flexibility and a culture built on trust. We'll give you the space to be yourself and the tools you need to protect our customers while they play. We'll invest in your future to help you develop your unique strengths and build a career that's right for you.

Apply

At evoke, we prioritize diversity, equity, and inclusion for the benefit of our company, employees, and communities. We foster a welcoming and safe workplace that values all forms of diversity and provides opportunities for growth.

Sound good? Then you belong at our place The first step in the recruitment process is kickstarting your application, followed by an initial screening call and an interview stage.

Apply today to kickstart your application with the evoke Family

We are seeking a highly capable Accounting Supervisor to join our team at MonteCarlo Residences Condominium Owners Association Inc'. In this full-time role, you will be responsible for overseeing the day-to-day accounting operations, ensuring accurate financial reporting, and supporting the overall financial management of our thriving condominium community in Paranaque City, Metro Manila.

What you'll be doing

• Supervise and coordinate the billing and collection staff to maintain accurate and up-to-date financial records
• Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow reports
• Ensure compliance with relevant accounting standards, regulations, and internal policies
• Assist in the development and implementation of accounting procedures and controls.
• Liaise with external stakeholders, such as auditors and regulatory authorities, to ensure timely and accurate reporting
• Provide financial analysis and recommendations to the management team to support decision-making
• Mentor and develop the skills of the accounting team members

What we're looking for

A bachelor's degree in Accounting or a related field

• At least 5 years of experience in a supervisory or managerial role in the accounting or finance function
• Strong knowledge of financial accounting principles, standards, and best practices
• Proficient in the use of accounting software and spreadsheet applications
• Excellent analytical and problem-solving skills
• Effective communication and interpersonal skills
• Ability to work well in a team and manage multiple priorities.

Job Type: Full-time

Pay: Php28,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• supervisory or managerial role in the accounting: 5 years (Preferred)

Work Location: In person

General Duties and Responsibilities

• Prepare and book monthly journal entries for receivables, payables, including prepayments, accruals, and Capex.
• Diligently prepare various balance sheet account reconciliations and schedules, obtain the necessary detailed transactions for the account, and investigate and correct reconciling items.
• Meticulously review account reconciliations submitted by other departments to ensure accuracy and correcting all detected errors or omissions.
• Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying discrepancies or errors.
• Manage the accounting for fixed assets, including but not limited to creating fixed assets in the sub ledger, calculating, and applying depreciation ensuring accuracy of the lapsing schedule, and reconciling the fixed asset in progress account.
• Prepare monthly bank reconciliation and methodically review accounts payable and disbursements entries to ensure accuracy of reporting.
• Provide insight into process inefficiencies and recommend process improvement strategies.
• Preparing various monthly financial reports and ad hoc reports including tax returns and schedules.
• Build and utilize working relationships with internal business partners across the organization.
• Maintain all financial records to ensure accuracy by using appropriate accounting procedures and controls and protect company operations by keeping financial records confidential.
• Preparation of adequate documentation in support of internal and external audits.
• Communicating with other departments for document(s) needed in recording a transaction.

Qualification and Skills Requirement

Educational Attainment:

• Degree in Business, Finance, Accounting, or any related field

Work Experience:

• 2–3 years of work experience in accounting and treasury

Technical Competencies:

• Basic technical finance or accounting knowledge
• Basic knowledge in SAP or other related applications
• Average proficiency with Microsoft Excel, Word, PowerPoint

Responsibilities

Financial Statements

• Prepares the monthly financial statements of Vivant Infracore Holdings, Inc (VIHI, Parent), Vivant Hydrocore Holdings, Inc. (VHHI), and Bantayan Island Water Solutions Corporation (BIWSC) with financial analysis
• Reports detailed monthly financial analysis and escalates financial issues to management or an identified audience
• Collaborates with external auditors in the annual audit of financial statements of VIHI, VHHI, and BIWSS

General Accounting, Reports Preparation

• Prepares sensitivity analysis for impact of new accounting standards, transactions or contracts
• Reviews the capitalization and/or funding condition of the assigned entity/ies and coordinates with the business unit/s to address gaps
• Prepares annual budgets of the assigned business unit/s
• Coordinates with the General Ledger Accountant, Accounts Receivable and Accounts Payable staff to ensure that accounting transactions are properly recorded and recognized according to accounting standards and company accounting policies
• Maintains the PPE Lapsing Schedule

Job Qualifications

• Bachelor's Degree in Accountancy, Finance, or a related field
• At least 2 years' experience in General Accounting /Audit
• Certified Public Accountant (CPA) is not required but a plus
• Knowledgeable in Philippines Financial Reporting Standard (PFRS), Philippine Taxation Laws, Accounting Policies, and SEC Rules
• Ability to use productivity tools and IT software, e.g. SAP HANA and MS NAV, MS Office Applications especially MS Excel

Please note that this position is on a
one (1) year fixed-term contract.

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

How you will contribute

You will:

• Support all accounting and external reporting matters including ensuring accurate and timely U.S. GAAP reporting and the timeliness and integrity of statutory financial reporting, balance sheet reconciliations and KPIs.
• Driving business performance by providing reliable and timely financial information critical for sound decision making of Leadership Team
• Provide insights into balance sheet movements and cash flow and ensure account reconciliations are signed off
• Contribute to a strong controls and compliance environment in the country and ensure full compliance with our AER policies. Support audit activities and provide information on auditors' request
• Perform moderately complex analysis of performance results as requested
• Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in accounting and external reporting (AER) including understanding of U.S. GAAP, IFRS, close processes and financial reporting systems. General knowledge in complex technical accounting such as treatment of FX, derivatives, employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax
• BUSINESS ACUMEN and understanding of our business and finance beyond the AER scope. Big Four accounting firm experience preferred
• LEADERSHIP SKILLS including proven business partnering and communication skills. Team player with a drive to deliver results
• GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness
• INTEGRITY and sound judgement in all decisions and interactions aligned with Mondelēz International values and policies and external regulations

More about this role

What extra ingredients you will bring:

• At least 5 years combined experience in the field of audit and corporate accounting preferably gained from a multinational company or a reputable financial audit or consultancy firm
• Proficient in the use of the English language in both written and verbal communication
• In-depth understanding of financial accounting standards and generally accepted accounting principles, both in the Philippines (PFRS) and US environment (US GAAP)
• Hands-on knowledge of SAP R/3
• Proficient in Windows-based MS Office software

Education / Certifications:

• Degree in Accounting; CPA preferred

Location: Ortigas, Pasig

Work Schedule: Compressed Work Week (Monday to Friday, Regular Day Shift)

Job Summary:

We are seeking a qualified and detail-oriented Accounting Analyst to join our dynamic team. The ideal candidate will possess a strong foundation in accounting, with practical experience in Accounts Receivable, Bank Reconciliation, Treasury functions. The Accounting Analyst will be responsible for managing daily financial transactions and provide accurate financial reporting.

Key Responsibilities:

• Handle day-to-day accounts receivable or accounts payable and treasury activities , ensuring accurate and timely processing transactions
• Perform general accounting functions, including the preparation of journal entries, bank reconciliations, and financial statements.
• Support month-end and year-end closing activities and ensure proper documentation for audits.
• Process and monitor all financial transactions in accounting software .
• Prepare reports and assist in the preparation of financial statements as required.
• Work closely with internal teams to resolve any discrepancies and ensure smooth financial operations.
• Ensure compliance with company policies and applicable tax regulations.
• Provide support for any accounting-related tasks and ad-hoc projects as assigned.

Qualifications:

• BS Accountancy graduate or related business course.
• At least 1 year experience in an accounting role, knowledgeable in Accounts Payable, Accounts Receivable, and General Accounting.
• Fresh graduates are welcome to apply.
• Knowledgeable in accounting software
• Knowledgeable in Microsoft Office Suite, especially Excel, Word, and PowerPoint.
• Strong attention to detail with excellent organizational and time-management skills.
• Ability to work independently with minimal supervision.
• Willing to work or relocate to Ortigas, Pasig.
• Must be willing to work on a compressed work week (Monday to Friday) during regular day shifts.

Benefits:

• Competitive salary.
• Professional development opportunities.
• Positive and collaborative work environment.

If you're a dedicated accounting professional looking for an exciting opportunity, apply today and become a part of our growing team

Job Types: Full-time, Permanent

Pay: Php18, Php19,000.00 per month

Benefits:

• Opportunities for promotion

Ability to commute/relocate:

• Ortigas: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Graduate of BS Accountancy or any business related courses?

Experience:

• Accounting: 1 year (Preferred)

Work Location: In person

JOB OVERVIEW

Responsible for the timely preparation of monthly analysis report of controllable monthly expenses of the assigned location against the approved budget.

Responsibilities:

• Performs monthly analysis of monthly controllable operating expenses of the store and presents and submits findings to immediate superior for further evaluation and analysis.
• Investigates material and unusual monthly General Ledger (GL) transactions for propriety and accuracy and recommends adjustments. Ensures timely and accurate recording and reversals of expense accruals.
• Provides details of expenses as requested by the immediate superior or by the Store Managers for validation/ verification purposes.
• Monitors the store/ location's expenses against the approved budget and investigates causes of variances.
• Prepares the following report and presentation materials;
• Comparative analysis of the expenses incurred during the month
• Comparative analysis of the expenses from year to date against previous year of the same month
• Comparative analysis of the expenses from year to date against approved budget
• Other reports as required by immediate superior
• Recommends for approval any and all expense Purchase Orders (PO) and other expense vouchers after checking against budget availability.
• Extends assistance to other areas of the department when required.
• Makes timely reports to superiors on any irregularities or disciplinary concerns on area of responsibility.
• Assess continually current practices and procedures in order to contribute towards refinement and improvement of service delivery.
• Performs other tasks as may be assigned from time to time by the immediate superior.

JOB QUALIFICATIONS:

• Candidate must possess at least a Bachelor's/College Degree,
  
  Accountancy/Management Accounting
• Required skill(s): can do multi-tasking, Can easily be train, MS Excel.
• Required language(s): English, Filipino
• At least six months of working experience in the related field is required for this position.
• Fresh graduates are encouraged to apply.
• Good communication skills;
• Applicant must be willing to work full-time and office-based in Mandaue City.
• Full-time position available.
• URGENT HIRING

Spillway Workforce Solutions Inc. is a staffing and business solutions company with clients in the United States and the United Kingdom.

We are seeking a detail-oriented Accounting Analyst to support a US healthcare client. The ideal candidate will have a solid accounting foundation combined with strong Excel and data analysis skills. This role focuses on preparing reports, analyzing financial data, and supporting management with accurate insights for planning and decision-making.

You'll work closely with the client's finance manager to ensure accurate reporting, compliance, and smooth month-end processes, while also assisting in budgeting and forecasting.

Key Responsibilities

• Analyze and reconcile financial reports to ensure accuracy and compliance.
• Prepare management reports and conduct variance analysis to support decision-making.
• Assist in budgeting, forecasting, and cash flow monitoring.
• Manage and maintain financial data in Excel, including advanced reporting and scenario modeling.
• Collaborate with the client's finance team during audits and month-end closing.
• Support improvements to accounting systems and reporting processes.

Qualifications

• Strong accounting background with knowledge of financial reporting and reconciliations.
• Advanced proficiency in Microsoft Excel (pivot tables, complex formulas; Power Query/macros a plus).
• Experience in financial analysis, budgeting, or management reporting.
• High attention to detail, strong analytical skills, and ability to work independently.
• Prior experience with US accounts or healthcare finance is an advantage.

Others

• Work From Home / Night Shift (aligned with US time zone)
• Can start ASAP

Job Type: Full-time

Pay: Php25, Php30,000.00 per month

Benefits:

• Work from home

Application Question(s):

• Which of these best describes your Excel proficiency? (Beginner / Intermediate / Advanced)
• Are you okay to work a graveyard schedule?
• Can you start immediately?

Experience:

• working with a US company/ client: 1 year (Preferred)

Work Location: Remote