681 Accounting Compliance jobs in the Philippines

Primary Role:

To ensure all financial transactions are properly documented and compliant with BIR requirements, internal policies, and audit standards. This role will also support audit readiness and help maintain organized financial records.

Key Responsibilities:

1. Documentation and Record-Keeping

• Maintain and organize all accounting source documents (receipts, invoices, official receipts, BIR forms, etc.) both in physical and digital formats.
• Check completeness and accuracy of documentation attached to every transaction (e.g., purchase requests, sales invoices, billing statements).
• Ensure proper archiving of documents for ease of retrieval during audits.

2. BIR Compliance Support

• Monitor BIR filing deadlines (VAT, EWT, Income Tax, etc.) and ensure all required supporting documents are complete and filed on time.
• Prepare, compile, and file BIR-required supporting schedules and summaries (e.g., 2307, 2316, alpha lists, etc.).
• Assist in reconciliation of BIR reports with accounting records.

3. Audit Preparation and Support

• Prepare and maintain audit-ready files for easy access during internal or external audits.
• Address audit inquiries related to supporting documents and compliance.
• Coordinate with external auditors and provide requested documentation promptly.

4. Internal Process Compliance

• Implement a checklist system for transaction documentation.
• Monitor adherence of other departments to documentation requirements (e.g., getting ORs for cash advances).
• Help enforce internal controls related to document handling.

5. Reporting

• Generate periodic reports on documentation issues, missing files, and areas for improvement.
• Report recurring issues that might expose the company to compliance risks.

Ideal Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• At least 1–2 years experience in accounting, preferably with BIR exposure
• Strong organizational skills and attention to detail
• Knowledge of BIR regulations and documentation requirements
• Proficiency in Microsoft Excel and document management systems

Hiring Process:

Sept 19-Oct 3: Job Posting and sorting

Oct 1-4: Pre-Qualification Exam

Oct 6-9: Final Interview

Oct 10-13: Release of Results

Oct 13-17: Pre-employment Medical Exam, Submission of On-boarding documents

Nov 3: Start of Work

Primary Role:

To ensure all financial transactions are properly documented and compliant with BIR requirements, internal policies, and audit standards. This role will also support audit readiness and help maintain organized financial records.

Key Responsibilities:

1. Documentation and Record-Keeping

• Maintain and organize all accounting source documents (receipts, invoices, official receipts, BIR forms, etc.) both in physical and digital formats.
• Check completeness and accuracy of documentation attached to every transaction (e.g., purchase requests, sales invoices, billing statements).
• Ensure proper archiving of documents for ease of retrieval during audits.

2. BIR Compliance Support

• Monitor BIR filing deadlines (VAT, EWT, Income Tax, etc.) and ensure all required supporting documents are complete and filed on time.
• Prepare, compile, and file BIR-required supporting schedules and summaries (e.g., 2307, 2316, alpha lists, etc.).
• Assist in reconciliation of BIR reports with accounting records.

3. Audit Preparation and Support

• Prepare and maintain audit-ready files for easy access during internal or external audits.
• Address audit inquiries related to supporting documents and compliance.
• Coordinate with external auditors and provide requested documentation promptly.

4. Internal Process Compliance

• Implement a checklist system for transaction documentation.
• Monitor adherence of other departments to documentation requirements (e.g., getting ORs for cash advances).
• Help enforce internal controls related to document handling.

5. Reporting

• Generate periodic reports on documentation issues, missing files, and areas for improvement.
• Report recurring issues that might expose the company to compliance risks.

Job Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• At least 1–2 years of experience in accounting, preferably with BIR.
• Knowledge of BIR regulations and documentation requirements.
• Proficiency in Microsoft Excel and document management systems.

Work Schedule:

• Monday to Friday
• 7am to 4pm or flexi time (upon regularization).

Preparation of all necessary requirements and documents for compliance purposes. Shall rely on and interpret relevant laws, rules and regulations mandated by the Government. Collaboration with other departments and teams on compliance projects and initiatives.

• To assist in preparing an Inventory Report of Sale aligned with BOI COR.
• To assist in applying for Certificate of Entitlement of Tax Incentive.
• To assist in verifying Monthly Expandable Withholding and VAT Report from Bookkeepers.
• To assist in verifying Quarterly Income Tax Return.
• To assist in inquiring about Business Permit Requirements per Municipality for New and Renewal of Business.
• To prepare for the SEC Amnesty Program, if there will be any.

Qualifications:

• Fresh graduates are welcome to apply
• Preferably a BS in Accountancy
• Willing to be assigned in Calamba City

Job Type: Full-time

Benefits:

• Company Christmas gift
• Health insurance
• Life insurance
• Paid training
• Promotion to permanent employee

Work Location: In person

Position Title: Accounting & Compliance Specialist

Department: Finance and Accounting

Reports To: Accounting Supervisor

Work Location: Head Office – BGC

Employment Type: Full-time

I. Job Summary

The Accounting & Compliance Specialist ensures the accuracy, transparency, and compliance of the company's financial reporting and audit requirements. The role involves the preparation and review of statutory financial statements, reconciliations, audit schedules, and compliance reports in adherence to Philippine Financial Reporting Standards (PFRS) and internal policies. This position plays a critical role in maintaining strong internal controls, supporting both internal and external audit processes, and driving continuous improvement in accounting and compliance operations.

II. Key Responsibilities

A. Financial Reporting and Audit Management

• Acts as one of the primary contact persons for Financial Statement (FS) audit requirements, coordinating with internal and external auditors.
• Prepares detailed audit schedules, supporting worksheets, and documentation required during audit engagements.
• Drafts and finalizes the company's statutory financial statements in compliance with PFRS and regulatory standards.
• Participates in monthly, quarterly, and annual closing activities, including preparation and review of journal vouchers (JVs).
• Ensures compliance with internal control procedures and assists in audit testing and financial validation processes.
• Supports the development of audit-related policies, checklists, and documentation protocols to strengthen financial governance.

B. Account Reconciliation and Compliance Control

• Reviews monthly bank reconciliations and prepares semi-annual intercompany account reconciliations.
• Leads quarterly reconciliation of Goods Receipt/Invoice Receipt (GR/IR) accounts, ensuring proper clearing of balances.
• Analyzes and reconciles invoice postings, ensuring timely identification and resolution of discrepancies.
• Ensures proper recognition and reporting of lease transactions in accordance with IFRS 16 (Leases), including amortizations, accruals, and system entries.
• Assists in compliance with tax regulations, government filings, and internal policy adherence.

C. Payables and Transaction Processing

• Manages weekly batch payment runs and ensures accurate processing of supplier invoices.
• Reviews and resolves duplicate payments, blocked transactions, and supplier account issues.
• Reviews and authorizes supplier payment transactions, ensuring compliance with company policies and approval hierarchy.

D. Process Improvement and Technical Support

• Recommends improvements to strengthen audit readiness, internal controls, and reporting efficiency.
• Provides technical support for system-related reconciliations and SAP reporting functions.
• Assists in the automation of accounting processes and enhancement of compliance monitoring tools.
• Performs other duties and special assignments as may be required by the Accounting Supervisor or Management.

III. Qualifications and Experience

• Education: Bachelor's Degree in Accounting, Finance, or related discipline.
• Experience: Minimum of 3 to 5 years of relevant experience in accounting, audit, or compliance.
• Certification: Certified Public Accountant (CPA) is highly preferred.

• Technical Proficiency:

• Extensive hands-on experience with SAP (Financial Accounting and Controlling modules).

• Advanced Microsoft Excel skills (pivot tables, formulas, VLOOKUP, data analytics).
• Strong understanding of PFRS, IFRS, tax compliance, audit procedures, and internal control frameworks.
• Knowledge in data analysis and visualization tools (e.g., Power BI, Tableau) is an advantage.

• Competencies:

• Strong analytical and problem-solving abilities.

• Excellent attention to detail and organizational skills.
• Results-driven, with the ability to meet deadlines under pressure.
• High level of integrity, confidentiality, and accountability.
• Strong communication and collaboration skills across teams.

IV. What We Offer

At Total Philippines Corporation, we take pride in nurturing our people and promoting a culture of excellence and care.

Our key benefits include:

• HMO Coverage starting Day 1 of Employment - unlimited qualified dependents upon regularization
• Opportunities for professional growth and continuous learning.
• Supportive, collaborative, and value-driven work environment.

Position Overview
This position will assist in filing and coordinating with all the government agencies, such as BIR, PEZA, and other local government agencies.

In This Role, You Will Be

• Responsible for the timely and accurate tax filing of all the tax returns and registration with the Bureau of Internal Revenue (BIR).
• Assists in the tax assessments or audits initiated by the BIR.
• To ensure that the Company is compliant with the submission of its PEZA reports and monthly filings (i.e., PEZA permit processing, EZMPR, etc.).
• Process and monitor all mandatory reporting requirements for all the Local Government Units where sites are located.
• Perform all other tasks as may be required by the Immediate Head.

We are looking for someone who has:

• Bachelor's degree in accountancy or finance-related course with equivalent Tax/Accounting experience.
• Must have at least 6 months of relevant Tax/Accounting experience.
• Preferably with experience in handling the different compliance requirements.
• Preferably with experience dealing with the Philippine Economic Zone Authority.
• Fluent in English and able to communicate correctly and clearly (both oral and written)
• Ability to read, analyze, and interpret general business processes, corporate policies, and regulations.
• Ability to write reports, business correspondence, and process manuals.
• Ability to present information and respond to questions from peers and colleagues.
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

About RESULTSCX:
ResultsCX is a premier customer experience partner to Fortune 100 and 500 companies. We design, build, and deliver digitally influenced customer journeys that achieve the satisfaction and loyalty brands need to thrive and grow, while improving efficiency and reducing costs. ResultsCX's 30+-year track record for reimagining the customer experience to meet consumers' evolving expectations has driven growth to more than 20 geographic hubs and approximately 20,000 colleagues worldwide. Our core expertise extends to actionable analytics, contact center as a service (CCaaS), and our own SupportPredict AI-powered digital experience platform. Our strength lies in exceptional individuals working together in a high-performing, fun culture to deliver next-generation customer experiences on behalf of our clients.

ResultsCX is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factors under federal, state, or local law.

• Candidate must possess a Bachelor's Degree in Accountancy; Must be a CPA
• At least 3 years of working experience in the related field;Experience in a Japanese manufacturing company an advantage
• Knowledgeable in Accounting and ERP preferably SAP;

Demonstrate a high level of analytical skill in preparation of the tax computation, reconciliation and analysis of tax practices;

• Updated knowledge in government legislation on taxation
• Demonstrates ability to communicate effectively with a broad range of people, including the ability to write and present reports and discussion papers;
• Can work with minimal supervision; Integrity, Adaptability, Interpersonal skills, Organized and detail oriented
• Willing to render overtime when necessary

Job Type: Full-time

Pay: Php20, Php30,000.00 per month

Benefits:

• Company Christmas gift
• Company events
• Discounted lunch
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Transportation service provided

Work Location: In person

Expected Start Date: 10/15/2025

Audit Location: Ayala, Makati

Full-time | At least 2 years of relevant experience

Bachelor's Degree in Accounting, Engineering, IT, or Internal Auditing

About the Role

The Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and governance processes across the company Business Units and Corporate Services Units. This role supports the delivery of high-quality audit services in line with the International Professional Practices Framework (IPPF), contributing to the organization's integrity, performance, and compliance.

Key Responsibilities

• Plan, lead, and implement audit engagements based on the approved audit plan.
• Conduct risk assessments and develop audit programs aligned with identified risk areas.
• Review working papers, audit findings, and ensure alignment with audit objectives.
• Supervise and coach audit team members during audit execution.
• Conduct walkthroughs, interviews, and gather sufficient evidence to support audit conclusions.
• Prepare and present audit reports with clear, concise, and actionable recommendations.
• Collaborate with management to communicate findings and agree on corrective actions.
• Monitor implementation of audit recommendations and follow through on action plans.
• Ensure timely completion of audit activities, compliance with standards, and quality of outputs.
• Participate in quality assurance reviews, internal process improvements, and audit planning.

Qualifications

• Bachelor's Degree in Accounting, Engineering, Information Technology, or Internal Auditing
• At least 2 years of experience in risk-based audits (internal/external), ISO audits, or financial audits
• Minimum of 1–6 months leading audit engagements (as a point person, with or without direct reports) Project management experience is an advantage
• Strong understanding of internal auditing practices and standards
• Ability to manage multiple tasks and lead small teams effectively
• Upholds integrity, objectivity, and professional ethics

Preferred Competencies

• Proficient in audit planning, execution, and reporting
• Excellent analytical and problem-solving skills

• Strong communication and interpersonal skills

• Knowledge in audit systems and computer-assisted audit tools (e.g., ACL)

• CPA, ECE, EE, ME | CIA, CISA, CFE, CCSA Licenses and certifications preferred, but not required

What's in store if you consider this opportunity?

• Performance Based Incentive
• Competitive leave entitlement
• Flexible Working Hours
• Yearly Christmas Basket
• Yearly Anniversary Token
• Covid Assistance Program
• International Travel Incentive
• Retirement Plan
• Support for Career Development and Enhancement
• Promotion of Work-Life Balance
• Family-Oriented Organizational Culture

We are looking for an Audit & Compliance Specialist who ensures successful completion of assigned audit assignment from start to finish, including planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identify any potential issues.

To succeed in this role, you need to have:

• Bachelor's Degree in Accountancy , Internal Auditing, or related field.
• At least 1–4 years of relevant experience in operations audit (auditing process and adherence to the process).
• Candidate must be accountancy and operational process oriented.
• Candidate must be detail-oriented, analytical, and proactive in identifying inefficiencies, control weaknesses, and process gaps.
• Candidate must be goal oriented and can work under minimum supervision.
• Candidate must be willing to work in ALVA Building C. Raymundo Ave. Pasig City.

Come and work with a company that drives innovation, supports your career growth, and promotes a fun and dynamic environment

Apply now