667 Accounting Finance jobs in the Philippines

About the role

JB Elite Corporation is seeking an experienced Accounting & Finance Head to oversee the company's financial operations and lead its accounting team. In this critical role, you will be responsible for ensuring accurate financial reporting, effective financial controls, and strategic financial decision-making to support the company's growth objectives.

This is a full-time position based in Carmona, Cavite, with opportunities for career development and advancement within the organisation.

What you'll be doing

• Oversee the daily operations of the accounting department, including accounts payable, accounts receivable, payroll, tax reporting, and general ledger management.
• Prepare monthly, quarterly, and annual financial statements, ensuring accuracy and adherence to accounting standards
• Present financial reports and key findings to senior leadership, offering insights to drive strategic decision-making.
• Ensure timely and accurate reconciliation of financial statements and accounts.

• Develop, implement, and monitor annual budgets and financial forecasts in collaboration with department heads.
• Analyze financial data to identify trends, variances, cost-saving opportunities, and areas for revenue optimization.
• Provide financial insights and recommendations to support business expansion, investments, and strategic initiatives.

• Ensure compliance with local tax regulations, corporate financial policies, and statutory reporting requirements.
• Develop, implement, and maintain internal controls, financial policies, and risk management procedures to safeguard company assets.
• Coordinate with external auditors, tax authorities, and regulatory bodies to ensure smooth audits and compliance with all financial regulations.

• Monitor and manage cash flow, liquidity, and working capital to ensure financial stability.
• Oversee banking relationships, loans, and financial agreements to optimize financial resources.
• Assess financial risks and develop strategies to mitigate them.

• Lead, mentor, and develop the accounting and finance team, fostering a high-performance and collaborative work environment.
• Conduct regular training and professional development programs to enhance team capabilities.
• Set performance objectives and conduct periodic evaluations to ensure team efficiency and growth.

What we're looking for

• Bachelor's degree in Accounting or Finance, with a CPA or CMA certification
• Minimum of 8 years of progressive experience in a senior finance or accounting role, preferably in a fast-paced, growth-oriented company
• Proven track record of leading and managing an accounting team, with the ability to mentor and develop team members
• Excellent financial analysis and reporting skills, with the ability to interpret complex financial data and provide strategic recommendations
• Strong understanding of accounting principles, financial controls, and regulatory compliance
• Proficiency in using accounting software and data analysis tools
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams

What we offer

At JB Elite Corporation, we are committed to providing our employees with a rewarding and fulfilling work experience. In addition to a competitive salary and bonus structure, we offer a range of benefits, including:

• Comprehensive health insurance coverage
• Generous paid time off and holiday leave
• Opportunities for professional development and career advancement
• Retirement savings plan and pension contributions
• Employee discounts on company products and services
• Collaborative, inclusive, and supportive work environment

About us

JB Elite Corporation is a leading provider of financial services and solutions in the Philippines. With a strong focus on innovation and customer-centricity, we are dedicated to empowering our clients and communities to achieve their financial goals. Our team of talented and passionate professionals is committed to driving the success of our business and creating a positive impact on the industry.

Apply now

Job description

Finance/Accounting Manager

We are looking for a seasoned Finance/Accounting Manager with a proven track record of financial analysis, budget forecasting, financial management, overseeing accounts and budgets, and making strategic financial decisions, among other things.

Qualifications:

• Must be a Certified Public Accountant (CPA).
• Minimum 5 years of relevant experience.
• Willing to work On-Site in Pasig City

About Trinity Outsourcing Solutions

Trinity Outsourcing Solutions is dedicated to connecting talented professionals with dynamic career opportunities across the world. As a trusted HR partner, Trinity offers a pathway for skilled individuals to work in roles that align with their expertise and support their career advancement. Known for fostering a supportive and growth-focused environment, Trinity provides hands-on experience and tailored opportunities for development. By prioritizing meaningful placements, Trinity enables professionals to unlock their potential and make a lasting impact within innovative companies.

The Role

Makati (onsite)

8:00 AM - 5:00 PM PHT

The Senior Accountant is primarily tasked to render effective and efficient recording of all financial transactions for the organization. The responsibility that goes with this position will cover regular financial statements report generation essential for top management's decision-making process, compliance with fiduciary/statutory reportorial requirements.

Key job result areas include accurate and complete maintenance of accounting records, accurate and on-time financial statements and other management reports; timely filing of all government reportorial requirements for Bureau of Internal Revenues (BIR), Social Security System (SSS), Philippine Health Insurance Corp. (Philhealth), Home Development Mutual Fund (Pag-ibig), and supporting schedules; accurate and timely release of compensation and benefits; efficient internal control systems, and satisfied internal and external customers.

Key Duties:

• Prepare and review financial statements, ledgers, vouchers, and schedules.
• Ensure timely filing of BIR, SSS, PhilHealth, and Pag-IBIG reports.
• Oversee payroll, compensation, and benefits.
• Maintain accurate accounting records and compliance.
• Represent the company in audits and meetings.

Qualifications:

• BS Accountancy, CPA.
• 2–5 years as a Senior Accountant in a company.
• Strong knowledge of accounting, financial reporting, taxation, and compliance.
• Skills in management, adaptability, computer proficiency, multitasking, and interpersonal communication.
• Traits: integrity, adaptability, decision-making, and collaboration.

• Bachelor's degree in business, finance, accounting, or similar fields.
• Ability to work under minimal supervision
• Computer proficiency in Microsoft Word and Excel, and relevant accounting software
• Ability to work independently and as a team
• Numerical accuracy
• Ability to meet deadlines
• Problem-solving skills
• Extensive experience with accounting procedures and systems
• Organizational abilities and attention to detail

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

Responsibilities:

• Analysis of financial transactions:  purchase requisitions, purchase order, payables, prepayments & receivables transactions (for cash advance liquidation)
• Tasked to indicate expense account on purchase requisitions, request for payments & cash advance liquidations
• Validation of expenses / payables with its supporting documents
• Coordinates with other departments for inquiry on nature of purchases or services relating to the documents submitted for payment processing
• Perform ad hoc tasks to support departmental needs and functions

Requirements:

• Bachelor's Degree in Accountancy, Commerce or any degree relevant to the position
• Excellent problem solving/judgment skills, and high level of attention to detail and accuracy
• Ability to maintain confidentiality and exercise extreme discretion
• Proficient in creating reports and in using MS Office
• Must be willing to work flexible schedules (including weekends and holidays)

Under the supervision of the Assistant Manager and Senior Manager - Finance, this key position is responsible for invoice preparation.

DUTIES AND RESPONSIBILITIES:

• Prepares weekly Cash Position Report for Amdatex Silay.
• Prepares weekly invoicing.
• Updates TRF and the Tracking Logbook.
• Monitors RPT.
• Uploads Invoices in department App.
• Prepares monthly invoices and reports for Financial Management.
• Updates Billing Report Checklist.
• Generates Billing Invoices.
• Records Journal Entries in the NAV System.
• Reconciles and Validates ORs and Deposit Slip.
• Prints Invoices.
• Ensures compliance to company rules and regulations.
• Reports security incidents and / or any identified security weaknesses.

REQUIREMENTS:

• Bachelor's degree in Accountancy or a related field.
• Open to Accounting fresh graduates.
• At least 6 months related training or work experience.
• Proficient in Microsoft Office applications (e.g., Excel, Word, Outlook)

IMPT. NOTE: As this website allows us to collect your information through your resumes, please read our Privacy Notice before proceeding:

Job Type: Full-time

Benefits:

• Company events
• Health insurance
• Life insurance

Education:

• Bachelor's (Required)

Work Location: In person

• College graduate with experience in BPO Accounting process
• Managing end to end accounting process
• Can use excel to the fullest capacity
• Can create database, spreadsheet, ledger, on all systems
• Must know accounting application SAP or Oracle
• Willing to work onsite

Under the supervision of the Assistant Manager and Senior Manager - Finance, this key position is responsible for invoice preparation.

DUTIES AND RESPONSIBILITIES:

• Prepares weekly Cash Position Report for Amdatex Silay
• Prepares weekly invoicing for Tempo Solution and Singapore Court.
• Updates Singapore Court TRF and the Tracking Logbook
• Monitors RPT
• Uploads Envirosite Invoices in Envirosite App
• Prepares monthly invoices and reports for Financial Management
• Updates Billing Report Checklist
• Generates Billing Invoices of Data Trace
• Records Journal Entries in the NAV System.
• Reconciles and Validates ORs and Deposit Slip
• Prints ALPSI Invoices for Singapore Court
• Ensures compliance to company rules and regulations, which shall include but not limited to the Employee Code of Discipline, the policies on Quality Management System (QMS), Information Security Management System (ISMS), Environment Health & Safety (EHS), and Environmental Management System (EMS); and other duties and responsibilities prescribed for all AMDATEX employees.
• Ensures compliance of all Non-Conformity Corrective Action Preventive Action Concession NCAPACs within the prescribed period.
• Reports security incidents and / or any identified security weaknesses.
• Performs other tasks that may be assigned from time to time.
• Back up for Finance Assistant (Treasury)

REQUIREMENTS:

• BS Accountancy graduate
• 1 year or more of relevant and related experience in Billing Functions
• Proficient in MS Office

IMPT. NOTE: As this website allows us to collect your information through your resumes, please read our Privacy Notice before proceeding:

Job Type: Full-time

Benefits:

• Health insurance
• Life insurance

Education:

• Bachelor's (Required)

Experience:

• Billing: 1 year (Required)
• Accounting/Finance: 1 year (Required)

Work Location: In person