782 Accounting And Finance jobs in the Philippines

What you'll be doing

Strategic Financial Management (Company-Wide)

• Manage and oversee all accounting operations, including general corporate expenses, project-specific finances, and financial reporting.
• Ensure the financial health and liquidity of the company by monitoring cash flow, preparing financial forecasts, and supporting executive leadership with budgeting strategies.
• Develop and implement company-wide financial policies, procedures, and controls that align with business goals and risk management.
• Provide financial leadership in business planning, operational reviews, and strategic investments.
• Analyze company-wide financial trends, identifying opportunities for cost reduction, revenue enhancement, and improved profitability.

Team Leadership & Oversight

• Supervise and mentor the finance and accounting team
• Define roles and responsibilities clearly to avoid duplication of tasks between government compliance, payables, receivables, and project accounting.
• Review and approve monthly reports, reconciliations, tax filings, disbursements, and financial statements submitted by accounting officers.
• Drive a culture of accountability, accuracy, and continuous improvement in financial practices.

Project and Operational Accounting

• Monitor and review construction project cost tracking, billing, and financial reporting, ensuring proper recording of expenses and revenues.
• Validate cost-to-complete projections, budget utilization, and project profitability with project teams.
• Review and approve journal entries, general ledger postings, and month-end closing activities related to project operations.
• Maintain and update the company's Chart of Accounts based on cost centers, business units, and departments.

Accounts Payable and Receivable Management

• Oversee company-wide accounts payable and receivable, including both project-related and general corporate transactions.
• Ensure timely disbursement of vendor payments, subcontractor dues, and staff reimbursements.
• Monitor collections and follow-ups on outstanding receivables, coordinating with project managers and clients when necessary.

Government Compliance and Regulatory Reporting

• Ensure full compliance with BIR regulations, SEC requirements, and government remittance schedules (SSS, PhilHealth, Pag-IBIG).
• Supervise the preparation and filing of tax returns and corporate documents such as GIS, AFS, and PhilGEPS compliance requirements.
• Liaise with external auditors, tax consultants, and regulatory agencies during audits and filings.

Financial Reporting and Analysis

• Prepare and present monthly, quarterly, and annual financial statements to executive management.
• Lead budget preparation across departments, comparing actual results with forecasts and identifying variances.
• Provide meaningful financial analysis and metrics to support strategic decisions in operations, project execution, and investments.

What we're looking for

• Bachelor's degree in Accountancy, Finance, or related field
• Certified Public Accountant (CPA) is required
• Minimum of 10 years accounting experience, including at least 5 years in a leadership or managerial role, ideally in the construction industry
• Expertise in both construction project accounting and corporate finance
• Knowledge of Philippine tax laws, BIR regulations, and government compliance processes
• Proficiency in accounting software (e.g., QuickBooks, QNE, SAP, Xero) and strong Excel skills
• Proven ability to manage teams, develop systems, and align financial functions with business operations
• Experience working with government infrastructure projects and PhilGEPS compliance is an advantage

Job Type: Full-time

Pay: Php90, Php100,000.00 per month

Benefits:

• Company events
• Health insurance
• Promotion to permanent employee

Work Location: In person

Job Description:

1. Responsible for the timely preparation of accurate financial statements and reports with complete supporting information for all financial transactions.
2. Supervises the input and handling of financial data and reports for the company's automated financial system; ensures accuracy and completeness.
3. Oversees the bookkeeping functions including maintenance of general ledger, accounts payable and accounts receivable.
4. Interacts with external auditors in completing audits.
5. Sets and monitors the section objectives in line with the Department and Corporate objectives and leads the section towards its achievement.
6. Submits accurate and prompt reports required.
7. Establish accounting policies and procedures that align with the company's goals.

Qualifications:

1. Candidate must be a graduate of BS in Accountancy.
2. With at least 2 years of working experience in a supervisory level.
3. With solid knowledge in accounting principles, laws, and regulations.
4. With experience in financial, tax reporting, and analysis functions.
5. Excellent quality, attention to detail, organizational, communication and team development.
6. Analytical, strategic, systematic, and problem-solver.
7. Proficient in the use of accounting software and MS Office applications
8. Experience in Purchasing Processes is an advantage.
9. CPA certification is a plus.

Key Responsibilities

• Assist in recording and reconciling financial transactions
• Prepare journal entries and maintain general ledger accounts
• Support monthly, quarterly, and annual financial reporting
• Help with accounts payable and receivable processes
• Assist in budget tracking and variance analysis
• Maintain organized financial records and documentation
• Collaborate with internal departments for financial data collection
• Support audits and compliance activities

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• Strong analytical and numerical skills
• Proficiency in Microsoft Excel and basic accounting software
• Excellent attention to detail and organizational skills
• Good communication and teamwork abilities
• Willingness to learn and grow in a fast-paced environment

Company Profile: This company was established in the year 2020. They value quality and environmental policies and objectives of the company. Their services are manufacture, export, etc. for the financial and distribution markets.

Position: Accounting & Finance Supervisor

Company Industry: Manufacturing company

Work Location: Binan Laguna

Work Schedule: Monday – Friday

Salary: Php 26,000 - Php 30,000

Work Set Up: Work on site

BENEFITS:

Government mandated benefits

13th month pay

Life insurance

Leave Credits

HMO

JOB REQUIREMENTS:

Bachelor degree of Accounting, Finance, Banking and any related course

At least 5 years of experience in accounting, finance, taxation & costing

Has an experience how in BIR Laws and regulation is a plus

Can start as soon as possible

Amenable to start as soon as possible

JOB RESPONSIBILITIES:

Ensure compliance with local tax regulations, audits, and government reporting requirements.

Oversee accounts payable, accounts receivable, and general ledger functions.

Prepare and analyze financial statements, reports, and forecasts for management decision-making.

Review and monitor financial transactions, journal entries, and account reconciliations.

Supervise daily finance and accounting operations, ensuring accuracy and compliance with company policies.

RECRUITMENT PROCESS: (Face to face one day hiring)

Initial interview

Final interview

Job Offer

Job Type: Full-time

Pay: Php26, Php35,000.00 per month

Work Location: In person

About the Role

Victor Consunji Development Corporation is looking for an Accounting / Finance Associate to join our dynamic team in Makati City. This full-time position is ideal for a detail-oriented, analytical, and proactive professional looking to grow their career in finance and accounting. As a Finance Associate, you will support key financial operations, including accounts payable, accounts receivable, bank reconciliations, reporting, and compliance—contributing to the company's fiscal integrity and strategic initiatives.

What You'll Be Doing

• Assist in the preparation and analysis of financial statements, reports, and forecasts in compliance with company policies and accounting standards.
• Process and monitor Accounts Payable (AP) transactions, including invoice verification, vendor payments, and reconciliations.
• Handle Accounts Receivable (AR) functions, such as billing, collection tracking, and customer account reconciliation.
• Perform bank reconciliations regularly to ensure alignment between company records and bank statements.
• Support the preparation of business forms and internal reports, including account balances, cost tracking, and budget-to-actual comparisons.
• Assist in coordinating the budgeting process with department heads, ensuring alignment with strategic goals.
• Analyze financial performance, monitor budget variances, and provide reports to the finance team and management.
• Review and verify expense reports and disbursement requests, ensuring they are properly documented and authorized.
• Help ensure timely and accurate invoicing, collections, and vendor payments.
• Support accurate and timely financial data entry, ensuring compliance with internal financial policies.
• Reconcile discrepancies in accounting records and assist with resolving transactional issues.
• Participate in internal and external audits by organizing financial schedules and required documents.
• Stay informed about relevant financial regulations and changes affecting the business.
• Contribute to continuous improvement initiatives in finance operations and reporting systems.
• Collaborate with cross-functional teams to ensure financial accuracy and compliance.
• Provide assistance and guidance to junior staff or interns as needed.

What We're Looking For

• Bachelor's degree in accounting, Finance, or a related field (CPA license is a plus)
• 3+ years of experience in financial accounting or related roles
• Hands-on experience with Accounts Payable, Accounts Receivable, and Bank Reconciliation
• Proficiency in accounting softwares and Microsoft Excel
• Strong attention to detail and organizational skills
• Excellent analytical and problem-solving abilities
• Good interpersonal and communication skills
• Knowledge of Philippine Financial Reporting Standards (PFRS) and tax regulations
• Ability to work independently and manage multiple priorities
• Familiarity with budgeting processes, payroll, and general ledger functions

Job Type: Full-time

Benefits:

• Company events
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

.

• Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
• Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit
• Assess current practices and procedures, and make recommendations for improvements
• Prepare, review, and analyze financial statements to ensure accuracy and completeness
• Perform ad hoc analysis and projects as requested
• Supervise and/or manage general ledger accounting functions.
• Equipped in using SAP system.

Job Type: Full-time

Pay: Php45, Php60,000.00 per month

Work Location: In person

About the job

The ideal candidate will play a crucial role in our company's financial health, primarily responsible for accounting and management, as well as tax and audit reporting. He/she will ensure that all financial records are maintained in accordance with the company's prescribed policies and procedures, in conformity with regulatory requirements, accounting standards, and internal controls.

Responsibilities

• Prepare and submit accurate monthly, quarterly, and yearly BIR returns, but not limited to VAT, Income Tax, Withholding Tax, and other local taxes, including required Alphalist attachments (detailed employee compensation and tax withheld). Provide tax assessment support.
• Ensure compliance with Philippine government regulations, including the timely filing of BIR, SEC, and other government-related documents and reports.
• Provide support during internal and external audits by preparing the required documentation, schedules, and reports related to taxes and compliance.
• Assist in preparing financial statements and reports for management review, highlighting any discrepancies or compliance-related issues.
• Prepare journal entries, reconciliations, and accounting schedules to support both month-end and quarter-end close processes.
• Oversee accounts receivable and payable processes.
• Implement and maintain internal financial controls to safeguard company assets.
• Assist with other finance functions and other duties as required.

Qualifications

• Candidate must be a BS Accountancy graduate
• Preferably a CPA
• With at least two years of experience in taxes, auditing, accounting, or financial reporting.
• Proficient in using Microsoft Office (Word, Excel, and PowerPoint).
• Collaborative, Agile, and Resourceful
• Highly analytical with strong problem-solving abilities and keen attention to detail.
• A strong team player with excellent written and verbal communication skills, as well as the ability to build relationships across multiple organizational levels.
• Maintains the highest ethical standards in all internal and external dealings and relationships

Job Summary

Responsible for performing essential accounting and financial tasks to ensure the accuracy and integrity of financial records. This position involves managing daily financial transactions, assisting in the preparation of financial reports, and ensuring compliance with established accounting principles and company policies. The ideal candidate is detail-oriented, organized, and eager to learn and grow within the field.

WHAT YOU'LL DO:

Financial Recordkeeping:

Maintain and update accounting records and files, including ledgers, journals, and accounts.

Process and record daily financial transactions, such as accounts payable, accounts receivable, and payroll.

Reconcile bank statements and other financial accounts to ensure accuracy.

Reporting and Analysis Support:

Assist in the preparation of financial documents and reports, including balance sheets, income statements, and cash flow statements.

Support the preparation of budgets and analyze expenses.

Help prepare and file tax documents and returns.

Administrative and Operational Support:

Process invoices and bills, ensuring timely payments to vendors and collection of receivables from customers.

Assist in month-end and year-end closing procedures.

Provide support for internal and external audits by preparing necessary documentation.

Collaborate with other departments to ensure financial data is accurate and resolve any discrepancies.

Compliance:

Ensure all financial transactions comply with generally accepted accounting principles (GAAP) and relevant laws and regulations.

Handle confidential financial information with the utmost integrity.

Qualifications and Skills

Education:

A bachelor's degree in Accounting, Finance, or a related field is typically required.

Experience:

With at least 2-3 years of experience (experienced in the construction industry is a plus but not totally required)

Previous internship or entry-level experience in an accounting or finance role is a plus.

Technical Skills:

Fundamental knowledge of accounting principles and procedures.

Proficiency in Microsoft Excel (e.g., formulas, pivot tables) is essential.

Familiarity with accounting software (e.g., QuickBooks, SAP) is preferred.

Soft Skills:

Exceptional attention to detail and a high degree of accuracy.

Strong analytical and problem-solving skills.

Effective communication and interpersonal skills.

Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

High level of integrity and professional ethics.

Job Types: Full-time, Permanent

Pay: Php20, Php25,000.00 per month

Benefits:

• Opportunities for promotion
• Promotion to permanent employee

Application Question(s):

• Do you have experience in the construction industry ?

Experience:

• Accounting/Finance: 2 years (Required)

Language:

• English (Required)

Work Location: In person

We are seeking a motivated Accounting/Finance Intern to support our finance team with daily tasks and projects. Responsibilities include assisting with financial reporting, data entry, and basic analysis. The ideal candidate is detail-oriented, eager to learn, and interested in gaining hands-on experience in finance and accounting.

Internship Responsibilities:

• Support the finance team with day-to-day tasks
• Help maintain and organize financial records
• Assist with data entry and basic financial tracking
• Participate in general financial and administrative projects
• Provide support during financial reviews or reports
• Learn and apply basic finance and accounting principles

Allowance:

• Php per day

Schedule:

• Monday to Friday, 8:30 am to 5:30 pm (ON-SITE)

Location:

• Cupang, Muntinlupa City

Job Type: OJT (On the job training)

Pay: Php100.00 per day

Work Location: In person