460 Accounting Expert jobs in the Philippines

• Ensures day-to-day operational and resolution activities of Finance Operations Team
• Process and perform specialized investigation on all transactional incidents
• Provide feedback, resolution and actions on open recon items
• Ensure unresolved items are checked and coordinated with the Incident Analyst & other team involved and with the partners for resolution and action
• Prepare and submit detailed reports and documentation to end-users and stakeholders
• Create documentation to support investigation
• Proficient in SQL, Microsoft Excel, reconciliation and incident management tools
• Bachelor's degree in accountancy, operations management, IT, or equivalent
• 3+ years of experience in in operational support, technical support, or customer service management

Job Type: Full-time

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• Life insurance

Education:

• Bachelor's (Required)

Experience:

• Accounting Expert / Accounting and Finance: 3 years (Required)
• Operations and Resolutions: 3 years (Required)
• Reconciliation and Incident Management Tool: 1 year (Required)

Work Location: In person

• Ensure that all transactions are validated and reported to internal and external partner
• Prepare and send daily reports of transactions related to bills payment and top-up
• Check and validate all customers deposits received; post all verified deposits to the customers' wallet based on agreed schedule
• Monitor and reconcile transactions
• Prepare daily, weekly, and monthly commission reports
• Ensure that all documents are properly filed and organized
• Background in Financial Technology industry is a plus
• Proficient in accounting software such as QNE and SAP
• Bachelor's degree in accountancy, financial management, or equivalent
• 3+ years of experience in the field of accounting and finance

Job Type: Full-time

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• Life insurance

Education:

• Bachelor's (Required)

Experience:

• Accounting Expert: 3 years (Required)
• General Accounting: 3 years (Required)
• QNE and SAP Accounting Software: 1 year (Required)

Work Location: In person

Our leading global digital bank client, well-known for transforming the financial experience through innovative, secure, and customer-centric solutions, are partnering with us to find passionate individuals who share their vision for smarter, simpler banking—built on a foundation of integrity, collaboration, and a deep commitment to empowering people to stay a step ahead in life and business

We're looking for experienced Accounting Experts to join a high-performing global finance team supporting core activities across Financial Markets, Treasury, Lending, and Payments. Working in a Mid-shift and Hybrid Setup, this role offers the opportunity to work across intercompany reconciliations, financial close cycles, and regulatory reporting in a dynamic, international environment.

• Perform product and general ledger accounting, including month-end and year-end close
• Manage intercompany reconciliations and resolve discrepancies in balances and cash breaks
• Prepare invoices, accruals, asset management reports, and regulatory submissions (Balance Sheet, P&L)
• Reconcile bank statements with general ledger entries and maintain audit-ready documentation
• Create dashboards and management reports for internal stakeholders
• Ensure compliance with IFRS and internal financial reporting standards
• Drive process improvements and support ad hoc reporting projects
• Collaborate with stakeholders to align remediation timelines and monitor resolution
• Contribute to policy refreshes and support UAT testing for system changes
• Communicate effectively with internal teams, auditors, and finance leadership

What You Bring

• Bachelor's degree in Accounting, Finance, or equivalent (CPA or Master's preferred)
• Solid understanding of banking products, financial markets, and EU regulations
• Strong knowledge of IFRS and financial reporting frameworks
• Experience in financial reconciliations, reporting, and close processes
• Proficiency in SQL, Excel, and data visualization tools is a plus
• Experience in UAT testing and system change validation
• Strong communication and stakeholder management skills
• Detail-oriented, structured, and proactive mindset
• Comfortable working in a global, multicultural environment

Why Join Us

• Work in the heart of Makati
• Enjoy competitive compensation and allowances
• Be part of a diverse, collaborative, and energized global team

• Ensures day-to-day operational and resolution activities of Finance Operations Team
• Process and perform specialized investigation on all transactional incidents
• Provide feedback, resolution and actions on open recon items
• Ensure unresolved items are checked and coordinated with the Incident Analyst & other team involved and with the partners for resolution and action.
• Prepare and submit detailed reports and documentation to end-users and stakeholders.
• Create documentation to support investigation
• Proficient in SQL, Microsoft Excel, reconciliation and incident management tools
• Bachelor's degree in accountancy, operations management, IT, or equivalent
• 3+ years of experience in in operational support, technical support, or customer service management

Job Title:
General Accountant (AP and AR)

Job Summary:
We are looking for a detail-oriented and experienced General Accounting Executive to handle day-to-day financial operations, compliance, and reporting. This role is responsible for ensuring accurate recording of transactions, timely filing of taxes and government contributions, managing payables and receivables, and supporting the Finance Manager in various accounting functions.

Key Responsibilities:

• Ensure compliance with government regulations (BIR, SSS, Pag-IBIG, PhilHealth, etc.).
• Prepare and file monthly, quarterly, and annual tax returns.
• Process payroll and handle related government reporting.
• Manage accounts payable and accounts receivable, including invoice validation, payment schedules, collections, and reconciliations.
• Perform journal entries, bank reconciliations, and financial documentation.
• Assist with permits and licenses renewal.
• Maintain accurate accounting records and proper safekeeping of documents.
• Support the Finance Manager and coordinate with external auditors, consultants, and government agencies as needed.

Qualifications:

• Bachelor's degree in accounting, Finance, or related field.
• Solid experience in general accounting.
• Strong knowledge of accounting principles, taxation, and compliance.
• Proficient in Microsoft Excel and accounting systems.
• Strong analytical, organizational, and problem-solving skills.
• High level of accuracy and attention to detail.
• Ability to multi-task and work in a fast-paced environment.

Preferred Training/Knowledge:

• Microsoft Excel for analytics and reporting.
• Updates on tax and employee benefits compliance.

Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation today

Please See Attached Job Description
What We Offer
Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package

Qualification

• Graduated with a
  Bachelor's Degree in Accounting, Finance, or Business Course
• Must have at least
  3 to 5 years of Accounting Experience
• Exposed in
  Financial Planning
• Skilled in
  Financial Analysis, Data Analysis, and Process Analysis
• Experienced in
  Report Preparation and Presentation
• Had utilized any
  Accounting Tools
• With Good Interpersonal and Communication Skills
• CPAs are highly preferred but not required
• Can Start ASAP
• This role offers a
  HYBRID Setup

Job Description

• Participates in the financial planning and analysis activities, including the development of consolidated financial plans, budgets, and forecasts, OPEX, and CAPEX across the organization and operating units/segments as required.
• Produces analysis of organizational and operating unit/segment performance against financial plans, including key variances, trends, risks, and opportunities, and understands the impact on resource and funding allocations and performance.
• Integrates data from various sources to prepare the profitability reports of the assigned group/s
• Actively participates in developing planning, budgeting, and forecasting inputs as well as detailed analysis of results to provide insight to the segment.

Our leading global digital bank client, well-known for transforming the financial experience through innovative, secure, and customer-centric solutions, are partnering with us to find passionate individuals who share their vision for smarter, simpler banking—built on a foundation of integrity, collaboration, and a deep commitment to empowering people to stay a step ahead in life and business

We're looking for experienced Accounting and Reporting Experts to join a high-performing global finance team supporting core activities across Financial Markets, Treasury, Lending, and Payments. Working in a Mid-shift and Hybrid Setup, this role offers the opportunity to work across intercompany reconciliations, financial close cycles, and regulatory reporting in a dynamic, international environment.

• Perform product and general ledger accounting, including month-end and year-end close
• Manage intercompany reconciliations and resolve discrepancies in balances and cash breaks
• Prepare invoices, accruals, asset management reports, and regulatory submissions (Balance Sheet, P&L)
• Reconcile bank statements with general ledger entries and maintain audit-ready documentation
• Create dashboards and management reports for internal stakeholders
• Ensure compliance with IFRS and internal financial reporting standards
• Drive process improvements and support ad hoc reporting projects
• Collaborate with stakeholders to align remediation timelines and monitor resolution
• Contribute to policy refreshes and support UAT testing for system changes
• Communicate effectively with internal teams, auditors, and finance leadership

What You Bring

• Bachelor's degree in Accounting, Finance, or equivalent (CPA or Master's preferred)
• Solid understanding of banking products, financial markets, and EU regulations
• Strong knowledge of IFRS and financial reporting frameworks
• Experience in financial reconciliations, reporting, and close processes
• Proficiency in SQL, Excel, and data visualization tools is a plus
• Experience in UAT testing and system change validation
• Strong communication and stakeholder management skills
• Detail-oriented, structured, and proactive mindset
• Comfortable working in a global, multicultural environment

Why Join Us

• Work in the heart of Makati
• Enjoy competitive compensation and allowances
• Be part of a diverse, collaborative, and energized global team

The role is responsible for both executing and overseeing the full RTR cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands-on processing expertise with leadership responsibilities, ensuring accuracy, compliance, and continuous improvement.

Key Responsibilities:

• Perform and supervise daily RTR activities across all process areas.
• Ensure accuracy, timeliness, and compliance in journal entries, reconciliations, and reporting.
• Maintain and enhance GL systems and accounting platforms.
• Monitor and resolve discrepancies in account reconciliations.
• Process and oversee intercompany transactions and settlements.
• Ensure proper processing, tracking and reporting of inventory, costs, fixed assets, and project expenses.
• Support tax accounting, audits, and regulatory reporting.
• Process and coordinate monthly close and consolidation activities.

• Prepare financial and management reports for stakeholders.

• Develop and implement strategies to meet team and business objectives.

• Set clear goals, monitor performance, and provide coaching and feedback, together with team lead.
• Work with team lead to optimize resource allocation and drive team productivity.
• Foster a collaborative and growth-oriented team culture.
• Lead change initiatives and ensure smooth transitions.
• Build strong relationships with internal and external stakeholders.

• Present regular updates on team performance and achievements.

• Identify inefficiencies and implement automation and standardization solutions.

• Drive continuous improvement initiatives and support CI targets.
• Use data analytics to provide insights and recommendations for process enhancements.
• Simplify and streamline RTR processes for greater effectiveness.
• Ensure adherence to internal controls, company policies, and legal regulations.
• Support internal and external audits and ensure timely completion.
• Maintain up-to-date escalation matrices and Desk Top Procedures.
• Track and report SLAs and key performance indicators.