777 Finance Associate jobs in the Philippines

Key Responsibilties

• Perform daily banking and transactions, including verifying, classifying, and posting to the student system and the general ledger (GL).
• Maintain and manage the student accounts by carrying out collection procedures, promptly updating tuition fees, scholarships, awards and deposits.
• Process and manage the refund requests, whilst adhering to established policies and procedures.
• Peform regular reconciliations of AR and refund accounts and support month-end close processes by preparing and reviewing relevant financial data and reports.
• Process the daily deposits, reconcile receipts from payment vendors, & prepare the required reports.
• Effectively communicate with agents in terms of agent commission invoice distribution and collection.
• Assist with bank statement reconciliations and resolve discrepancies.
• Post AP and commission invoices.
• Set up the refund, commissions and AP payments as and when required.

Required Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration.
• 1–3 years of experience in expense administration, accounting, or finance support roles.
• Advanced Microsoft Excel skills (pivot tables, data validation, VLOOKUP).
• Familiarity with tools such as Concur, Expensify, SAP, or other accounting platforms.
• Detail-oriented with strong numerical and organizational aptitude.
• Proactive communicator able to manage multiple tasks quick and dynamic work environment.

Work Arrangement:

• On-site work set-up for 3 months then transition to hybrid (2x a week) after a successful 3rd month review.
• Work Schedule is 12:00 AM to 09:00 AM, weekends off.
• Work Location: Robinsons Zeta Tower, Bridgetowne, C5 Road, Ugong Norte, Quezon City. Building is across IPI Pasig. Area is accessible from Ortigas CBD, Eastwood, C5 Road, and Rizal areas.

At GUS Philippines, we are committed to maintaining high ethical standards and operational focus. This position requires full-time availability and active avoidance of any dual employment or external consulting work that may interfere with your duties or present a conflict of interest. Candidates currently holding additional employment should disclose this during the hiring process.

Job Types: Full-time, Permanent

Pay: Php24, Php35,000.00 per month

Benefits:

• Additional leave
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training

Ability to commute/relocate:

• Pasig: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Are you comfortable working on a fixed schedule of 12:00 AM to 09:00 AM, graveyard shift?

Experience:

• Accounts receivable: 2 years (Preferred)

Work Location: In person

Expected Start Date: 09/08/2025

The Opportunity

Are you a numbers wizard with an eye for detail and a heart for creativity? Mayad Studios, a leading name in world-class wedding photography and videography, is searching for a dedicated Finance Associate to join our growing team. This isn't just a job; it's an opportunity to contribute to a company that turns cherished moments into timeless art.

Your Mission, Should You Choose to Accept It:

• Manage daily financial transactions and ensure accurate record-keeping.
• Assist in budget preparation and financial reporting.
• Handle invoicing, receivables, and payables with precision.
• Process payroll efficiently and accurately.
• Support audit preparations and ensure compliance with financial regulations.
• Contribute to optimizing financial processes for a thriving creative business.

Who We're Looking For
?
(Your Profile)

We Believe You Have:

• A Bachelor's degree in Accountancy, Finance, or a related field.
• Proven experience (1-2 years preferred) in a finance or accounting role.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software (e.g., Xero, QuickBooks) and MS Excel.
• Exceptional attention to detail and organizational skills.
• Ability to work independently and as part of a dynamic team.
• A positive attitude and a proactive approach to problem-solving.
• Bonus Points:
   Familiarity with the creative industry (photography/videography).

URGENT HIRING: Please send your resume or CV in PDF/ WORD file format.

Qualifications:

• Graduate of Bachelors degree in Accountancy course or Business related course
• Fresh graduates are encouraged to apply.
• 1- 2 years experience in Accounting is an advantage.
• Proficiency in MS office, Good oral/ written communication skills.
• Attention to detail and ability to work under pressure.
• Experience in accounting software is an advantage.

AP:

• Handles Accounts Payable functions mainly in the preparation of payment vouchers and other related activities.
• Performs 3-way matching for purchase orders, supplier invoices and delivery/service orders for processing of payments.
• Coding such items as invoices, vouchers, expense reports, with account codes conforming to standard procedures to ensure proper entry into the financial system.
• Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
• Investigates and resolves problems associated with processing of invoices and purchase orders.

Treasury:

• Petty Cash Management.
• Document all cash transaction for each day.
• Validation and processing of payments.
• Perform bank reconciliation.
• Prepare and communicate daily banking activities.
• Prepare EWT Schedule for payment to suppliers.
• Respond to respective vendors for payment status.

Job Types: Full-time, Permanent

Work Location: In person

Job Description

• Delivers services to a client. The role will provide a wide range of services such as Bookkeeping, Data Processing, Data Analysis, and Reconciliation.
• The task also entails bookkeeping entry and matching of expense receipts, and weekly expense report generation thru a software.

Minimum Qualifications

• Graduates of Accounting, Finance, Mathematics or any business-related course
• Has Basic Computer Knowledge
• Willing to work US hours-graveyard shift
• At least a year of accounting and bookkeeping experience
• Excellent communication skills (so that they can speak directly with the assigned foreign Executives to clarify entries)
• Analytical, organized and systematic
• Highly responsible and accurate in entries and reporting
• Process oriented and follow strict timelines
• Able to work with very minimal supervision but knows when to ask and escalate complex and urgent matters
• Must be a good team player
• Must be willing to work onsite at Mckinley, Taguig

What we're looking for

• Degree in Accounting, Finance, or a related field
• 1-3 years of experience in a finance or accounting role, preferably in a fast-paced, corporate environment
• Strong financial and analytical skills, with the ability to interpret financial data and identify trends
• Proficient in the use of financial software, such as spreadsheet applications and accounting systems
• Excellent attention to detail and a keen eye for accuracy
• Strong organisational and time management skills, with the ability to prioritise tasks and meet deadlines
• Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams
• Commitment to continuous learning and professional development

Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.

Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us

Responsibilities:

• Preparation of Regulatory Reporting to BSP.
• Finance reporting activities including internal monitoring, accounting, tax and group reporting.
• Continuous improvement of financial operation and reporting processes.
• External reporting processes such as supporting statutory audit and annual reporting processes.
• Supporting external and internal audit for financial/ accounting related matter.
• Supporting ongoing internal or Group's driven project.

Requirements:

• Desired University degree in Accounting, Finance or related degree.
• Ideally 3+ years of finance experience in a highly regulated bank or an bank audit experience.
• Strong and up-to-date knowledge of Bank's finance/ accounting activities.
• Detailed focus on ensuring controls always adhered to as well as governance in place.
• Attention to detail when performing tasks to ensure accuracy.
• Ability to take ownership for tasks and manage competing priorities with specific schedules.
• Good communication skills.
• Good analytical and technical skills.

FINANCE ASSISTANT

• Fresh Graduate in Accounting and Finance are welcome to apply
• Reconcile project accounts and payments; maintain accurate records
• Asset registration and periodic inventory/verification
• Manage Accounts Receivable: aging report, reminders, collections support
• Support internal/external audit (vouchers, schedules, sampling, queries
• Build & analyze Excel reports (aging, cashflow snapshots, variance analysis)
• Must be willing to be assigned in Mecauayan Bulacan

Job Types: Full-time, Permanent, Fresh graduate

Pay: Php16, Php17,000.00 per month

Benefits:

• Company Christmas gift
• Company events
• Opportunities for promotion
• Promotion to permanent employee

Education:

• Bachelor's (Preferred)

Work Location: In person

Highlights

• Competitive compensation and benefits packages

• Continuous professional development and learning opportunities

• Regular engagement activities and events

FINANCE ASSOCIATE

Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and be #DecidedlyDifferent

ROLE OVERVIEW

We are looking for a Finance Associate to be part of our team.

• This role will will handle the various financial reports. She will also handle the Client billing preparation and prepare all reconciliation and reports related to billing.

MAIN RESPONSIBILITIES

Client Billing

• Preparation of Client Billing
• Review billing data for accuracy and completeness.
• Resolve billing discrepancies and respond to client inquiries regarding invoices.
• Collaborate with internal departments (e.g., Client Success, Procurement, Accounting) to ensure accurate billing.
• Prepare various reports and maintain trackers relevant to billing preparation

Financial Statement

• Prepare Financial Report and Schedules needed by Management
• Month-end close process and reconciliations for expenses and balance sheet accounts
• Assist in providing requirements needed for Annual External Audit

REQUIREMENTS

• Preferably a graduate of BS Accountancy or related courses
• 1 to 2 years of experience in billing preparation and financial reporting
• Willing to work on-site at Tower 1 6th Floor Rockwell Business Center Pasig City

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 Title: Finance Associate (Cash Payment - For Pooling Purposes Only)

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

• 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

• Proficient in using various Accounting applications

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