Explore accounting jobs in 226 Accounting jobs in Makati
Accounts Receivable and Billing Analyst
Posted 10 days ago
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The Accounts Receivable (AR) - Billing Analyst role is essential for supporting customers in resolving billing issues, reconciling accounts, and performing manual transaction data entries. This position requires a proactive, self-motivated individual with strong organizational skills and a keen attention to detail. The successful candidate will excel in building cross-functional relationships, identifying process improvements, and implementing effective changes to enhance operational efficiency and customer satisfaction.
Key responsibilities include partnering with stakeholders to ensure customers receive the intended benefits from billing processes. You will support customer inquiries, providing immediate resolutions and contributing to long-term solutions. The role involves supporting monthly billing processes by auditing billing data, managing data entries, and ensuring accuracy across multiple internal teams. You will need to understand billing processes thoroughly to provide guidance to internal stakeholders, identify defects, and drive resolutions. Additionally, you will proactively identify and implement operational improvements, enhancements, and system customizations to meet business requirements.
The analyst will actively seek solutions to business and customer needs, proposing innovative approaches to enhance the customer experience. You will support recurring and ad hoc reporting for various internal and external stakeholders, ensuring timely and accurate delivery of information. When necessary, you will escalate issues to your direct manager or senior leaders to ensure prompt resolution. The role demands excellent verbal and written communication skills, with a strong focus on customer service, as well as the ability to solve problems creatively and work collaboratively in a team-oriented environment.
To succeed in this role, you must have a bachelor’s degree and at least 2 years of experience in an Accounts Receivable or Finance & Accounting role as an analyst, or equivalent experience in a business process outsourcing (BPO) environment catering to customer needs. Proficiency in problem-solving and attention to detail are critical. Experience with NetSuite or Oracle is a plus but not required. Candidates must be amenable to working onsite in Pasay or Taguig on a shifting schedule and should not have a history of frequent job changes (staying less than a year per company).
Company Details
Voyage Audit Lead
Posted 10 days ago
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The Voyage Audit Lead role is a critical position that combines customer service expertise with a foundational understanding of accounting principles to ensure accurate and efficient audit processes. This role is designed for professionals who excel in delivering high-quality customer interactions while applying basic accounting knowledge to support operational excellence. The position involves working in a hybrid work setup in Makati, with a tentative schedule of 10:00 AM to 7:00 PM, Monday to Friday, and requires adaptability to evolving business needs.
As a Voyage Audit Lead, your primary responsibilities include leveraging your customer service experience to engage with stakeholders, ensuring clear communication and resolution of inquiries related to audit processes. You will apply your basic accounting background to review financial records, verify transactions, and ensure compliance with established procedures. This role involves analyzing data to identify discrepancies, preparing audit reports, and collaborating with team members to maintain accuracy and efficiency in all audit-related activities. You will also contribute to process improvements by identifying areas for optimization and implementing best practices to enhance service delivery.
The role requires a minimum of 2 years of customer service experience, preferably in a business process outsourcing (BPO) environment, coupled with a basic understanding of accounting principles. You will need to demonstrate strong attention to detail, problem-solving skills, and the ability to manage multiple tasks effectively. Excellent communication skills, both verbal and written, are essential for interacting with internal and external stakeholders. The ability to work collaboratively in a team setting while maintaining a high level of accuracy and professionalism is crucial.
Candidates must be adaptable to a hybrid work arrangement, with onsite work required in Makati until December, after which the work location will shift to another site in Taguig. The role demands a commitment to a consistent schedule and the flexibility to adjust to business requirements. A bachelor’s degree in accounting, finance, or a related field preferred. Candidates should not have a history of frequent job changes (staying less than a year per company).
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Accounting Assistant
Posted 10 days ago
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- Accounts payable voucher and
Audit Staff
Posted 17 days ago
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• PA preferred but not required br>• W th at least 2 years of relevant experience in the following: < r> - Bookkeeping
- Filing of Tax Returns
- Consolidation of Financial Statements
- BOI filing
• W lling to work in Makati
Certified Public Accountant (CPA)
Posted 19 days ago
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Job Description
records. The role involves working closely with company management and finance teams to ensure br>accurate documentation, compliance with accounting standards, and the implementation of efficient
financial processes. The CPA also provides insights and answers on financial reporting and ensures
overall financial integrity within the organization.
Accountant (Accounting Dept)
Posted 19 days ago
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Job Description
1.1. Must be a College Graduate of BS Accountancy, Licensed CPA. br>1.2. Must have proficient knowledge in accountancy and management reporting.
1.3. Must possess good verbal and written communication skills
1.4. Must be organized and disciplined
1.5. Must be willing to work long hours
2. Job Summary:
2.1. To ensure completeness and timely preparation of all tasks.
2.2. General Manager and President- all activities pertaining to the job
2.3. This Job Summary is not an exclusive summary of the scope of the employee's work
3. Duties and Responsibilities:
3.1. Forecasting of customer sales order and inventory re-order point per month.
3.2. Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which
includes Sales Invoice issuance, recording of sales and preparation of the monthly sales
report.
3.3. For sales of machines, ensure completeness of the machine documentations (Certificates, MOA, etc)
3.4. Filing of all BIR mandated reports and requirements on a timely manner. Which includes
preparation of all supporting documents (e.g. Alphalist, email confirmation and
remittances)
3.5. Monitor & record customer collections, follow up due accounts and deposits of payments and aging of accounts receivable.
3.6. Act as the system administrator for the Sales & inventory system to add and update line items as needed.
3.7. Preparation and processing of all employee payrolls for review of the Accounting Supervisor. This includes generation of DTR, confirmation of employee deductions andchecking of entries, calculation of the 13th Month pay and uploading for online banking and approval.
3.8. Custodian of unreleased checks with schedule of
Accounting Support IV-Accounts Payable
Posted today
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At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
**Job Overview**
Performs routine and repetitive clerical accounting and bookkeeping duties following established procedures to accomplish duties. Advice and assistance are readily available and difficult or unusual problems are usually referred to supervisor.
**Job Requirements**
**PRIMARY RESPONSIBILITIE**
1. Timely validation of suppliers' invoices if compliant with TE policies and procedures including DOA
2. Checking the validity of the receipts of the employee reimbursements
3. Support for the day to day accounting operations including internal controls related to accounts payable processing.
4. Summarizing the vendor details (VAT Tax Identification Number, Address,etc).
5. Filing the hardcopies of AP Invoices and employee reimbursements.
6. Support in regular audit from External, Internal, Local Tax, etc.
7. Prepare other ad hoc tasks as required by the line manager
**KNOWLEDGE AND SKILL REQUIREMENTS**
1. Graduate of Bachelor of Science in Business Management courses, but with preference to Accountancy Course
2. Minimum 1-year experience in general accounting
3. Position requires detail orientation and organization skills
4. Knowledge in Advance Excel
**What your background should look like**
Typically requires 4 or more years of related work experience. Requires high school diploma. Completion of an AA degree or equivalent is preferred.
**Competencies**
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Location:
MAKATI CITY, 00, PH, 1226
City: MAKATI CITY
State: 00
Country/Region: PH
Travel: None
Requisition ID:
Alternative Locations: MUNTINLUPA, ALABANG
Function: Finance & Accounting
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.
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Head, Financial Accounting
Posted today
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**Position Responsibilities:**
+ Xx
+ Xx
+ Xx
+ Xx
+ Xx
**Required Qualifications:**
+ (Years of experience)
+ (Quantified years of experience with tools/software/etc.)
+ (Education if required)
+ (Licenses if required)
**Preferred Qualifications:**
+ (Xx)
+ (Xx)
+ (Xx)
+ (Xx)
+ (Xx)
**_When you join our team:_**
+ We'll empower you to learn and grow the career you want.
+ We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
+ As part of our global team, we'll support you in shaping the future you want to see.
**マニュライフとジョン・ハンコックについて**
マニュライフ・ファイナンシャル・コーポレーションは、「あなたの未来に、わかりやすさを」を提供する、国際的な大手金融サービスプロバイダーです。当社について詳しくは、 lをご覧ください。
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**Working Arrangement**
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Accountant, Global Fixed Asset
Posted 1 day ago
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Finance
**Job Sub** **Function:**
Accounting
**Job Category:**
Professional
**All Job Posting Locations:**
Paranaque, National Capital Region (Manila), Philippines
**Job Description:**
Accountant- Fixed Assets
Job Profile Summary:
A fixed asset accountant performs various functions in ensuring effective maintenance of an organization's fixed assets and depreciation schedules.
Job Description:
+ Record fixed assets by creating and supervising a system of procedures, forms, and controls
+ Record in the accounting system newly acquired fixed assets and those disposed
+ Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects
+ Perform reconciliation of fixed asset subsidiary ledger balance with summary-level
Accountant
Posted 1 day ago
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Job Description
+ Recording and controlling the physical records and financial activities related to the assets of the company
+ Preparation of input documents for additions, deletions, transfers and adjustments
+ Data entry/keying into fixed asset system
+ Data entry preparation and monitoring of schedules and lease agreements for lease related accounts
+ Preparation of profit & loss contra expense reports for those labor and contractors related accounts for capitalization
+ Monitoring and checking of all and incoming projects and ensure that within threshold for capitalization
+ Analysis and investigation of significant fluctuation of profit & loss related to fixed asset & project accounts
+ Preparation of movement schedule for capitalized development and pre-published accounts for REQIS
+ Classification of non-property lease liability to current and long term liability for REQIS
+ Preparation of related journal entries
+ Distribution of fixed asset reports
+ Record retention and preparation of asset folders
+ Development of fixed asset accounting policies and procedures
+ Asset/inventory tagging
Qualifications:
+ Bachelor's degree in Accounting, Finance or related course
+ Experience with ERPs (e.g. SAP, Oracle, PeopleSoft); PC proficient - strong experience with Microsoft Excel (advanced excel skills a plus), Word, PowerPoint; experience with MS Access and Project a plus
+ Logical thinker who constantly thinks of process improvements
+ Good documentation skills
+ Able to thrive in a fast-paced setting; able to multi-task, work under pressure and meet deadlines.
+ Strong organizational and prioritization skills
+ Good interpersonal skills; and ability to work with a diverse group of people
+ Strong written and verbal communication skills.
+ Must be independent yet a strong team player
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