0 Certified Management Accountant jobs in the Philippines

As part of our EY-Assurance Team, the Manager will be responsible for working closely with FAAS Senior Managers and leadership on clients and engagements across Americas and EMEIA to provide end to end Record to Report services.

To qualify for the role:

• 7-12 years relevant experience including experience in Entity/BU reporting, financial statement close process support and MIS reporting.

• Strong knowledge of IFRS / US GAAP, UK GAAP.

• Knowledgeable SAP S4/Hana public or private cloud understanding.

• Proficiency in MS – Excel, MS – Office.
• Knowledge on any Data analytics/visualization tools will be additional advantage.
• Flexibility and willingness to travel on short notice, as necessary.
• Strong communication, Interpersonal, Analytical Skills & highly proactive in approach.
• Extensive experience in relation to the following services/solutions (at least three):

- Business unit /Entity level reporting

• Record to report

- Technical accounting research and advisory

-  Consolidation and compilation support

- Financial statement close process support

-  Strong knowledge of Lease accounting

• Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies.
• Scope of working under different ERP packages like SAP.
• Subject Matter Expert in the "Real estate" sector, with a strong grasp of sector-specific nuances.

Your key responsibilities

• Responsible for monthly, quarterly, and annual closing of books.
• Financial close and consolidation.
• Process journal entries, allocations, period end adjustments.
• Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions.
• Perform pre close activities.
• Perform fixed assets and capital project accounting.
• Process and record fixed asset adjustments, enhancements, revaluations and transfers.
• Process and record fixed asset maintenance and repair expenses.
• Calculate and record depreciation expense.
• Lead the preparation and review of financial statements under IFRS, US GAAP.
• Advise clients on complex accounting issues, new standards implementation.
• Manage statutory audit readiness and liaise with auditors and stakeholders.
• Create project account codes.
• Monitor and track capital projects and budget spending
• Close / Capitalize projects.
• Ensure adherence and meeting the KPIs and SLA and escalation management if any.
• Leading a team of 6-10 team members including engagement PMO activities.
• Receive direction from the Senior Manager and leadership.
• Maintain effective coordination with multiple stakeholders.
• Detailed review of work performed by team members.
• Variance Reporting & Analytical Review and provide necessary commentary.
• Build the necessary documents like SOPs and other end user training materials.
• Use the available guidance's on USGAAP/IFRS for providing technical support, as and when required.
• Ensure quality in delivering client service by directing daily progress of fieldwork.
• Supporting the development and management of the relationships with external and internal (EY) clients.
• Support Senior Managers in business development activities.
• Engaged in hiring of team members, structured learning path and operations mentor for the team.
• Follow through on client requests in a timely fashion, and manage expectations regarding the timing of

deliverables and reports.

• Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation.
• FP&A: Lead yearly financial planning activities, monthly forecasting of revenue and all cost lines including revenue, capacity optimization, efficiency targets, utilization levels and drive it through performance reviews and dashboards.
• FP&A: Review Budget to Actuals analysis and preparing necessary commentaries for variances.

Financial Accounting, mainly responsible for local external account bookkeeping in the Philippines, collection of invoices, tax declaration, individual income tax and social security declaration for local employees, and some administrative work.

Duties and Responsibilities:

I. Financial Accounting and Reporting

Daily Accounting Operations

• Execute full-cycle accounting processes, including voucher review, bookkeeping, and month-end closing, ensuring compliance with International Financial Reporting Standards (IFRS) and local Philippine accounting regulations (e.g., PAS/PFRS) for revenue recognition, cost accounting, bad debt provisioning, etc.
• Manage fixed assets, inventory, and receivables/payables, conducting regular account reconciliations and physical asset verifications to ensure consistency across documents, ledgers, and actual records.

Financial Statement Preparation and Analysis

• Prepare monthly/quarterly/annual statutory financial statements (e.g., Income Statement, Balance Sheet, Cash Flow Statement) in accordance with the disclosure requirements of the Philippine Securities and Exchange Commission (SEC) and Bureau of Internal Revenue (BIR).
• Develop financial analysis reports, including interpretation of operational data, cost structure optimization recommendations, cash flow monitoring, and budget variance analysis, to support management decision-making.

II. Tax Management and Compliance

Tax Filing and Planning

• Accurately calculate and timely file tax returns for Value-Added Tax (VAT), Corporate Income Tax (CIT), Expanded Withholding Tax (EWT), and other taxes, ensuring full compliance (e.g., monthly VAT filings, annual income tax settlements).
• Implement tax planning strategies to optimize tax liabilities, leveraging Philippine tax incentives (e.g., PEZA-registered enterprise tax holidays, R&D expense deductions) to reduce tax costs.

Tax Risk Control

• Review tax-related contracts and transactions to mitigate compliance risks; liaise with the Philippine Bureau of Internal Revenue (BIR) to address tax audits and resolve disputes, maintaining a positive relationship with tax authorities.

Audit Coordination

• Collaborate with external auditors to complete annual financial audits and special audits (e.g., tax audits, internal control audits), providing compliant financial documents and explanations. Follow up on corrective actions for audit findings and improve internal control deficiencies.

III. Team Collaboration

• Manage local Philippine payroll, including personal income tax and social security contributions reporting and payments.
• Provide administrative office support as needed.
• Perform other tasks assigned by leadership.

Office Address : 908 9/F The trade and financial tower 7th Ave. Corner 32nc ST. Bonifacio Global City Fort Bonifacio 1635 City of Taguig NCR Philippines

Work Schedule: Monday - Saturday

Working Hours : 8:30 am- 5:30 pm

Work Condition: Full ON-SITE

Job Description:

• Responsible for helping upkeep the company's financial records (consolidated and per branches profit and loss statement), ensuring accurate reporting and maintaining compliance with accounting standards and regulations
• Prepare analyze monthly, quarterly and annual financial statements (consolidated and per branches profit and loss statement)
• Preparation of Financial Statements and other management reports
• Preparation for budget forecasting and some projection reports requested by the management.
• Performs daily accounting tasks that will support the accounting operations team, particularly in recording of importations, fixed asset card creations and posting, GL postings, etc.
• Fixed asset card creation, set up and maintain proper internal controls to safeguard company assets
• Monthly submission of sales report and number of procedures and prepare SOA to business partners
• Perform other accounting duties as assigned to support the overall goals of the organization.

Job Qualification:

• Bachelor's Degree in Accounting related courses
• At least 3 years of experience as a Financial Accountant or similar role
• Strong knowledge of accounting principles and practices
• Proficiency in Accounting Softwares
• Advance MS Excel skills (Pivot tables, lookups)
• Knowledgeable in GL and SL reconciliation
• Excellent analytical, organization and problem solving skills.
• High attention to detail and strong sense of ethics and confidentiality
• Good communication and collaborations skills
• Ability to meet deadlines

Job Types: Full-time, Permanent

Pay: Php24, Php25,000.00 per month

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Employee discount
• Free parking
• Health insurance
• On-site parking
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Education:

• Bachelor's (Required)

Experience:

• Accounting: 3 years (Required)

Location:

• Pasig (Preferred)

Work Location: In person

About the company:

IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.

Our customers are start-ups, small and medium-sized enterprises, and large multinationals. With unique business goals, people and aspirations. They want workspaces and communities to match their needs. We provide them with choice through our portfolio of brands, covering serviced offices (Regus, Spaces, HQ, Signature and No18), commercial real estate brokerage and managed office solutions.

Join us at

Job purpose

The role is responsible for ensuring timely and accurate processing of payments to vendor, employees, tax authorities and customer refunds.

Key Responsibilities

• Processing and recording of payments based on a scheduled payment run

• Execute the payment either through an automated process or manually through the bank portal.

• Ensure accurate processing of payment in the bank

• Ensure up to date vendor records by ensuring payments are cleared from suspense/clearing account and payment is allocated to the invoice timely.

• Respond to queries received from the centres, other internal stakeholders

• Collaborate with other teams, providing support to auditors and legal authorities with the execution of required activities

• Escalate critical issues through a standardised process, with continued support to help reach a quick resolution

Position Requirements

• Bachelor's Degree in Accounting / Finance or related qualification

• At least 1 year similar experience.

• Experience within a shared services environment

• Ability to adapt to change, demonstrating flexibility and ownership of the change

• Proven ability to deliver to tight deadlines

• Excellent team player, with keen eye for details

• Excellent written and oral communication skills

• Highly proficient in using various Accounting applications

• Customer service approach, focused on serving all key stakeholders.

We are seeking a detail-oriented and proactive Financial Accounting Analyst with 1 to 3 years of experience to support the daily financial and administrative operations of a growing U.S. based commercial cleaning company. The ideal candidate has a strong foundation in accounting or finance processes, is eager to learn industry-standard tools, and thrives in a fast-paced, remote work environment.

Key Responsibilities

• Support billing and reconciliation using platforms like Jobber and QuickBooks
• Assist with payroll processing for employees and contractors through Gusto
• Track payments, manage accounts receivable, and perform basic bank reconciliations
• Monitor expenses and ensure proper documentation of financial transactions
• Collaborate with sales and operations teams to produce simple financial reports and update key performance indicators (KPIs)
• Build and maintain spreadsheets and reports using advanced Excel tools (pivot tables, formulas, basic dashboards)

• Participate in continuous improvement of financial processes under supervision

• Complete administrative finance tasks as assigned by the Finance Manager

Work schedule Monday to Friday 9am-6pm EST

• 1–3 years of experience in finance or accounting
• Working knowledge of tools such as QuickBooks, Excel, and Google Sheets
• Familiarity with billing and payroll platforms (Gusto, Jobber, Ramp, or similar) is a plus
• Functional English communication skills (written and verbal)
• High attention to detail and the ability to prioritize and meet deadlines
• Comfortable working independently in a remote setting

Financial Accounting Associate

Company Overview:

Be part of a leading food manufacturing company that has built a legacy of producing beloved snacks, confectionery, and packaged goods. With an expanding global presence, the company prides itself on innovation, quality, and its people-driven culture.

Job Purpose:

As a Financial Accounting Associate, you will be part of the team that ensures the accuracy, integrity, and compliance of the company's financial records. This role provides hands-on experience in preparing financial statements and supporting audits, making it an excellent foundation for future finance leaders.

Key Responsibilities:

• Prepare journal entries and reconcile general ledger accounts.
• Support the preparation of financial statements and management reports.
• Assist in audits and ensure compliance with accounting standards.
• Contribute to month-end and year-end closing activities.
• Participate in process improvements for efficiency and accuracy.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• At least 1–2 years of relevant accounting is preferred (fresh graduates with strong academic standing are welcome to apply).
• Strong understanding of accounting principles.

Core Competencies:

• Strong analytical and numerical skills.
• High attention to detail and accuracy.
• Ability to work effectively in a fast-paced environment.

Why Join Us?

• Gain exposure to comprehensive accounting processes in a large-scale FMCG company.
• Build a solid career path with training and development support.
• Contribute directly to ensuring the company's financial integrity and compliance.

Please answer the form to complete your application:

Job Type: Full-time

Pay: Php28, Php35,000.00 per month

Benefits:

• Promotion to permanent employee

Work Location: In person

Work Location : Vertis North Corporate Centre, Quezon City

FULL ONSITE

PREFERRED QUALIFICATIONS

• Certified Public Accountant (CPA)
  or equivalent certification.
• Experience in 
  Credit Card Processing, Banking, or Settlement Operations.
• Exposure to Big 4 Accounting Firms or public accounting experience.
• Understanding of automation tools and financial system enhancements.
• Experience with 
  financial risk mitigation and compliance (SOX, card scheme regulations, safeguarding policies, etc.).
• Bachelor's Degree in Accounting or Accountancy .
• Minimum of 4+ years of accounting experience, preferably in audit, financial reconciliation, or financial reporting.
• At least 1 year of management/supervisory experience, leading a team of accountants or financial analysts.
• Strong knowledge of 
  GAAP, internal controls, and financial reporting principles.
• Demonstrated ability to develop detailed documentation and communicate financial results effectively.
• Strong critical thinking, problem-solving, and analytical skills with the ability to handle complex reconciliation issues.
• Experience in project participation or process migration, ensuring smooth transitions and process improvements.
• Sound knowledge on Microsoft Excel

Job description

• Posting of Accounting Transaction ( Purchase Order, Purchase return Order, Sales Order, Sales Return Order)
• Posting Company Expenses ( Revolving Fund, Petty Cash Fund )
• Posting Advances ( Supplier Pre- Payment and Cash Advances )
• Posting a Debit & Credit Memo
• Posting of Monthly Bank Reconciling item
• Posting of Payroll (Including Government remittances )
• Gather Data, Collect Documents, and Analyze Transactions before performing adjusting journal entries
• Perform other related tasks that maybe assigned from time to time

Qualifications:

• Bachelors / College Degree in Accountancy, Accounting Technology
• With 1 to 3 years of relevant working experience in financial / general accounting and auditing
• Proficient in Microsoft applications
• Can work under pressure & Minimal Supervision
• Can work on Flexible hours to meet changing work environment and meet tight deadlines
• Fresh Graduate are encourage to apply.
• Willing to be assigned in 10 Evangelista St. Santolan, Pasig City

Job Types: Full-time, Permanent, Fresh graduate

Pay: Php19, Php23,000.00 per month

Benefits:

• Company events
• Employee discount
• On-site parking
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Work Location: In person

To provide support in managing client engagements throughout the project lifecycle. Offers a wide array of support to management being the central point of project management, time tracking, invoicing, resource planning, business intelligence, and collaboration tools used by many project teams. Be able to add value to the company by introducing solutions can provide visibility into performance metrics such as revenue, cost, utilization, and profit margins.

Project Financial Administrator

Central point for the set-up within Workday of all Revenue generating projects

Set up and maintenance of non-revenue projects (Capital, Administration, and Business Development) (SLA – Turnaround time within 24 hours)

Perform end-to-end process of project setting up and maintenance of both Revenue and Non-Revenue generating project in Workday throughout project lifecycle

Liaise with ANZ Project Accountants to ensure project set up or update requests are correct & appropriate documentation is supplied

Management of Project Hierarchies within workday

Assist in generating client invoices and ensure all invoices are accurate

Close projects in Workday as required, including balancing of budget & revenue to billed amount

Ensure compliance to Aurecon internal policy and Delegation of Authority

Ensure data integrity and accurate financial information is maintained in ERP during project life cycle via exception reporting & data updates as required

Periodic management of the project population and administration of project closure on at least an annual basis

Assist in month end Revenue Recognition processing

Administration and support of Time Tracking Activity within Workday Finance / PSA:

Maintenance of time periods within Workday Time Tracking

Maintenance of process to complete timesheet on a weekly basis

Reporting to the business of time analysis for action (unrecorded time, over utilization, underutilization

System review and Update:

Participate in 6 monthly regressions testing of Workday Financials platform to ensure system integrity with these regular updates

Liaise with Workday IT support team for emerging and known issues within workday business processes relating to Projects and Time Tracking

Business Engagement:

In conjunction with Workday IT Support Aurecon Project Teams and Aurecon Finance teams with general queries relating to Workday Projects and Workday Time Tracking Other ad-hoc tasks that may be assigned by the stakeholders and PSA Team Lead and Finance Shared Services Manager

Qualifications:

3+ years of experience in a similar role

 Relevant Accounting qualification required and/or part way through studying CPA or CA qualification

Accounting background is an advantage

Good interpersonal and communication skills (both written and verbal)

Good oral/written communication skills

Proficient with Microsoft Office applications

Background or experience in Workday

Financial system is an added advantage

Experience in a global Shared Services organization in a commercial environment is a definite advantage