350 Finance Executive jobs in the Philippines

We are seeking a Finance Executive with strong expertise in financial planning, governance, and operations across multiple Southeast Asian markets, ideally with exposure to luxury and consumer goods industries. The role requires proficiency in financial reporting, regulatory compliance, and process optimisation. You will work closely with internal teams and external accounting partners to ensure accuracy, efficiency, and compliance in all financial matters.

Key Responsibilities

• Day-to-day financial operations: Handle data encoding, invoice management, and preparation of payment vouchers.
• Banking transactions: Perform regular bank runs, deposits, and reconciliations — proximity to BGC is important.
• Payroll administration: Compute and process salaries, government contributions (SSS, PhilHealth, Pag-IBIG), and withholding taxes.
• Bookkeeping and reporting: Maintain accurate records of accounts receivable/payable, monitor supplier payments, and support monthly/quarterly/annual reporting.
• Regulatory compliance: Ensure timely filing of BIR forms and maintain compliance with SEC and LGU requirements.
• Budgeting and forecasting: Assist in budget planning (FY 2025 and 5-year projections) and provide financial insights for management decisions.
• Chart of Accounts management: Maintain and regularly review structure for accuracy and alignment with reporting needs.
• Vendor management: Oversee supplier relationships, ensure timely payments, and coordinate with vendors to resolve billing or payment concerns.
• Stakeholder coordination: Liaise with external auditors, accounting firms, and government agencies. Collaborate with sales teams to reconcile collections and support customer satisfaction.
• ERP support: Provide assistance with ERP system implementation and use (SAP preferred).

Qualifications

• Bachelor's degree in Corporate Finance, Accounting, or a related field.
• At least 2 years of experience in Finance or Accounting, preferably in consumer goods or consulting industries.
• Strong knowledge of Philippine taxation, labor compliance, and regional regulations.
• Skilled in day-to-day accounting operations, payroll processing, and invoice management.
• Proficient in Microsoft Office Suite (especially Excel) and financial software.
• ERP system experience (SAP preferred).
• Strong analytical, organisational, and problem-solving skills.
• Good communication skills in English and Filipino.
• Willing to work onsite in/near BGC to accommodate regular banking and government transactions.

What We Offer

• Competitive salary and benefits package.
• Exposure to international markets and cross-functional collaboration.
• Professional development and training opportunities.
• Inclusive, collaborative work culture.

Job Type: Full-time

Pay: From Php40,000.00 per month

Benefits:

• Health insurance
• Opportunities for promotion

Application Question(s):

• Can you start immediately?

Experience:

• Accounting and Book-Keeping: 2 years (Preferred)

Work Location: Hybrid remote in Bonifacio Global City

Job Overview

• Maintaining a strong control environment ensuring that internal policies are adhered to, and that internal control assessments are done, and corrective actions are taken
• Leading the timely preparation, analysis of cost and expenses reports. Assisting the FM and FC to monitor and control cost
• Assist FC on generation of reports and analysis required to monitor performance (job profitability, actual vs budget performance, etc.). Such analysis to utilize with the aim of meeting and even exceeding the targets
• Ensure that required reports (both local, Regional and Global) are prepared in a timely and accurate manner
• Ensure compliance to Integrated Management System (IMS), Environment, Health and Safety (EHS), and other quality systems required by the company and the customer

Job Responsibilities

• Reviews Journal Vouchers (JV) and ensures correctness, timeliness, and compliance to company policies
• Preparation of detailed cost and expenses reports, per cost center, with comparison against budget last year
• Coordinating, monitoring, and supervising the activities related to the accurate and timely determination of product costs
• Providing management with accurate and timely analysis of inventory variances through periodic reports;
• Work with the Cost Accounting Supervisor to review and check the process of costing inventory and direct variable cost

5.1. Regular monitoring of various types of inventory and cost accounts

5.2. Supervises and coordinates conduct of monthly inventory and physical count

5.3. Profitability analysis per job

5.4. Supervises monthly reports on:

• Cost of Finished Goods Inventory
• Cost of Work in Process Inventory
• Cost of Raw Materials Inventory
• Added Value (AV) Analysis

Cost of other inventories i.e. general stores, spare parts, etc.

• Work with Finance, Production and Commercial team to determine and propose any action plans to improve job profitability. Work with respective department to follow through all key plans to achieve desired results
• Assist the FM on budget preparation, CSA testing
• Provides assistance during conduct of annual and special external and internal audits
• Answers all queries and presents required reports and schedules upon request.
• Close coordination for early completion of auditing tasks
• Ensures section's conformance to the procedure defined in the company's quality system.
• Checks filing and maintenance of all documents in accordance with quality procedures
• Coordinates with the Quality Management Representative (QMR) on all matters related to quality system affecting the section
• Ensures company's compliance with all national and local government taxation laws and regulations.
• Prepares other reports required by other government agencies.
• Initiates / Oversees implementation of programs / projects aimed in maximizing efficiency and productivity in his/her own area.
• Conformance and compliance to the roles and responsibilities outlined in the General Responsibilities and Authorities of Supervisors and Managers.
• Performs other related functions as may be assigned from time to time.

Job Requirements
Graduate of BS Accountancy or equivalent business course

Must be a Certified Public Accountant.

Minimum of 3 years experience in Supervisory level handling GL, AP, Inventory and other facets of Accounting, preferably in a manufacturing industry

Supervisory and Problem-solving skills.

Preferably with trainings in ISO 9001, ISO 14001 and OHSAS 18001 and trainings related to accounting job functions.

Roles and Responsibilities:

• Preparation of MIS/Ledger independently and ensure correct and complete accounting including all necessary reports to HO
• Checking bank statement for cash & DD credit and maintain the same in remittance tracker and Making DAR Reports and reconciling with the Online Fund Flow.
• Preparation of Month end provision and Intercompany Reconciliation Full
• Ensure maintenance of Internal customer satisfaction index for the department
• Accurate & timely Verification of travel sheet and Imprest clearance.
• Ensure verification of vendor invoices & payment documents.
• Ensure timely remittance & RTGS & maintain complete documentation
• Coordination with SSC and VFS Global staff for payment and other Queries.
• Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
• Coordination with the Travel desk for surrendered currency and correct accounting in SAP.
• Ensure Accurate maintenance of reports & processes. As well as completion of processes within set timelines.
• Judicious use of natural resources
• Shall adhere to environment health and safety policy/ objectives and guidelines of the organization

Requirements:

• Education: Minimum: Graduate in Commerce & Accounts or Any other Equivalent Degree
• Additional: Post Graduate/ MBA in Finance
• Experience: Ideally 2 – 3 years' experience in Finance & Accounts
• Knowledge & Key Skills: Proficiency with Microsoft office

Additional details

• Permanent and Direct hire engagement
• Full Onsite in Circuit Tower 1, Makati
• Monday to Friday; dayshift schedule

Job Types: Full-time, Permanent

Pay: Up to Php30,000.00 per month

Application Question(s):

• Please share your Viber number. This will allow us to reach you easily and ensure the line is open at all times for updates.

Work Location: In person

Responsibilities:

1. Financial Record-Keeping:

• Maintain and record books of accounts in compliance with BIR regulations.
• Establish, update, and manage client financial records.
• Reconcile General Ledger (GL) accounts related to VAT, EWT, and CWT.
• Archive and manage BIR forms and other documentary requirements (e.g., Alphalist, SLSP, Form 2307).

2. Tax Planning and Compliance:

• Organize and analyze clients' financial information to support tax planning initiatives.
• Identify opportunities to minimize tax liabilities through strategic deductions and optimizations.
• Prepare annual income tax calculations to ensure compliance and efficiency.

3. Filing and Reporting:

• Prepare and file necessary tax forms and Alphalist in a timely manner.
• Handle BIR audits, including filing requirements and processing necessary documentation.
• Manage the processing of quarterly business permits.

4. Audit and Liaison:

• Assist with audits by gathering required financial information and coordinating with auditors.
• Liaise effectively with BIR, LGU, and other relevant government agencies to ensure compliance and resolve issues.

5. Continuous Improvement and Learning:

• Stay updated with the latest tax laws, regulations, and industry best practices.
• Participate in professional development opportunities to enhance skills and knowledge.

Qualifications:

• Bachelor's degree in accounting, Finance, or related field.
• Proficiency in accounting and tax software (e.g., SAP).
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective communication and interpersonal skills.

Job Type: Full-time

Benefits:

• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Ability to commute/relocate:

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

Application Question(s):

• Are available to start immediately?

Education:

• Bachelor's (Required)

License/Certification:

• CPA (Preferred)

Work Location: In person

• Candidate must possess at least Bachelor of Science in Accountancy.
• With 6 months experienced but Fresh Graduates are also welcome to apply.
• Have an idea on collections and other related finance works.
• Sharp time management skills.
• Flexible
• Maintain an accurate record of financial transactions.
• Update and maintain the general ledger.
• Reconciliation of entries into the accounting system
• Recording pf debits and credits.

We are looking for an experienced Treasury / Finance Officer to oversee the management and reconciliation of funds across various bank accounts. This role involves tracking inbound and outbound transactions related to sales, expenses, and other non-operational financial activities, ensuring the integrity of our financial data, and supporting cash flow management.

• Manage daily cash flow, including monitoring and reconciling all incoming and outgoing funds across multiple bank accounts.
• Reconcile bank statements with internal financial records to ensure accuracy and identify discrepancies.
• Process and verify transactions related to sales, expenses, refunds, and other non-operational financial activities.
• Coordinate with banks and financial institutions to resolve any transaction issues or discrepancies.
• Prepare cash flow forecasts and assist in liquidity planning.
• Maintain accurate records of all financial transactions and ensure compliance with internal policies and external regulations.
• Support month-end and year-end closing processes related to treasury activities.
• Monitor and manage foreign currency transactions if applicable.
• Collaborate with accounting and finance teams to ensure timely and accurate financial reporting.

• Assist in implementing and maintaining treasury management systems and processes.

• Bachelor's degree in Finance, Accounting, or a related field.

• Proven experience in treasury, cash management, or finance roles, preferably within the technology or travel industry.
• Strong understanding of banking operations, reconciliation processes, and financial controls.
• Excellent analytical and problem-solving skills.
• Proficiency in financial software and MS Excel.
• Attention to detail and high level of accuracy.
• Good communication skills and ability to collaborate across teams.
• Experience with travel technology companies or fintech solutions.
• Knowledge of multi-currency transactions.
• Familiarity with treasury management systems (TMS).
• Relevant certifications such as CPA, CFA, or CTP are a plus.

Silver Goose 8 International, Inc. (SG8.Casino)

Position: Finance Executive

Monthly Salary: Starting at Php 30,000

Company Overview

Silver Goose 8 (SG8) International, Inc., established in 2006, is an online gaming software company licensed by PAGCOR. We specialize in online casino games, poker, keno, lottery, and sports betting. We are NOT a POGO.

As part of our dynamic growth and expansion, we are seeking motivated and committed professionals to join our team.

Key Responsibilities

• Prepare and file BIR compliance documents and tax returns (monthly, quarterly, annually), including:

• Compensation and Expanded Withholding Tax

• VAT – Sales and Purchases
• Income Tax Returns (ITR), QAP, SAWT
• Encoding and eSubmission of VAT Relief and eSales reports
• Process and reconcile petty cash and bank transactions.
• Review and verify daily vouchers before forwarding to finance for funding.
• Monitor accounts such as disbursement vouchers, journal entries, and ledgers.
• Prepare BIR Form 2307 (Certificate of Creditable Withholding Tax) and send it to suppliers.
• Prepare BIR Form 2316 (Certificate of Compensation Payment/Tax Withheld).
• Prepare Annual GIS (General Information Sheet) for SEC submission.
• Assist with business registrations and renewals with SEC, BIR, and LGUs.
• Support audit requirements, prepare expense and revenue summaries, and assist in BIR LOA responses.
• Coordinate with suppliers regarding billing, collections, and unresolved payments.
• Assist in routing documents for signature and other interdepartmental coordination.
• Help prepare payroll and other financial reports as needed.

Qualifications

• Bachelor's degree in Accountancy, Financial Management, or any business-related course.
• Experience with BIR processes and government compliance is a strong advantage.
• Proficiency in Microsoft Excel and accounting systems/tools.
• Good command of English; both written and verbal.
• Willing to work onsite at BGC, Taguig or Mandaluyong City.

Employment Details

• Position Level: With at least 2 years of experience in the same field
• Work Schedule: Monday to Friday, 9:00 AM – 6:00 PM.
• Dress Code: Casual attire (formal wear not required).
• Type of Employment: Full-time.

Compensation and Benefits

• Salary: Competitive, starting from Php 30,000.00/month.
• Leave Benefits: 7 Sick Leaves and 14 Vacation Leaves upon regularization.
• Health Insurance: HMO provided under Maxicare upon regularization, with a hybrid setup (one day WFH per week).
• Government Mandated Benefits: Fully covered.

• Other Perks:

• 13th-month pay.

• Performance bonuses.
• Annual team building and company events.
• Opportunities for promotion and career advancement.
• Performance based salary increase.

Why Join Us?

• Thrive in a supportive and inclusive company culture.
• Gain invaluable experience in the gaming software industry.
• Enjoy competitive compensation with professional growth opportunities.

Job Description:

• Understand Sales & Procurement process.
• Support the sales team in relevant matters pertaining to commercial, finance & Taxation
• Follow-up & Act as one point of contact with Customer & Vendor for compliance documentation.
• Liaise with operations, finance, procurement, and logistics teams to ensure order fulfillment and smooth client servicing.
• Assist in tracking project or delivery timelines and resolving any commercial-related issues.
• Prepare and Monitor Cashflow statement on daily basis
• Ensure proper recording of all financial transactions in compliance with Philippine Financial Reporting Standards
• Prepare & maintain all required documents for tax returns with BIR in coordination with corporate team,
• Maintaining the documentation for VAT, WHT, OR & Invoice Booklet updating
• Should be the custodian for all documents pertaining to Procurement, Tax & other compliance related matters
• Monitor and ensure compliance with all tax deadlines to avoid penalties.
• Assist with tax audits and respond to BIR assessments and inquiries.
• Maintain tax-related documentation and reconciliation schedules.
• Coordinate with government agencies such as BIR, SEC & Stay updated on Philippine tax laws, rules, and BIR issuances.
• Ensure compliance with statutory audit requirements and cooperate with external auditors.
• Ensure accuracy and integrity of financial data and documentation.
• Coordinate with HR, procurement, and operations teams to gather relevant financial and tax information.
• Support management with financial reports and analysis as needed

Behavioural Competencies

• Excellent overall communication skills; speaking, listening, writing and presenting
• Articulate and persuasive; can communicate through difficult as well as complex matters in a straightforward and transparent manner
• Strong skills in organizational, analytical, detailed planning and project management
• Ability to grasp concepts quickly, think beyond traditional methods to exceed business expectations
• Proactive and self-motivated.
• Strong sense of urgency
• High in character and integrity

Key Result Areas

Qualifications

• A bachelor's degree is the minimum.

Location

• BGC Taguig, Philippines

Language

• Fluent in English and local language (e.g. Tagalog)

Job Summary:

The Finance Senior Executive for Financial Planning and Analysis (FPA) is responsible for delivering accurate and insightful financial analysis to support strategic decision-making. Leveraging NetSuite as the primary source of financial data, the Senior Executive for FPA prepares and analyzes budgets, forecasts, and actual financial performance. A key component of this role is the management and interpretation of Outlet Profit and Loss (P&L) statements, ensuring a comprehensive understanding of revenue streams, costs, and profitability at each outlet. The ideal candidate will possess strong analytical skills, commercial acumen, and proficiency with NetSuite to facilitate data-driven insights that drive business growth and operational efficiency.

Key Responsibilities:

*Utilize NetSuite to extract, compile, and analyze financial data for accurate reporting and forecasting

•Prepare and analyze monthly, quarterly, and annual financial statements, including Outlet P&L statements.

•Monitor and analyze Outlet performance, identifying trends and variances against targets.

•Provide actionable insights and recommendations to management to improve profitability and efficiency ofeach Outlet.

•Analyze revenue streams, operating cost and other key financial metrics at the Outlet level.

Develop detailed financial budgets and forecasts to support strategic planning

•Utilize historical financial and non-financial data, including market trends to develop reasonable and f

•lexible financial forecasts.

•Collaborate with stakeholders to gather assumptions and input data for budgeting and forecastingprocesses.

•Update budgets and forecast regularly based on actual performance and changing business conditions.

Financial Reporting

•Ensure timely delivery of monthly, quarterly and annual financial reporting package to Zuspresso (M) SdnBhd including pertinent analysis for key accounts or any other ad-hoc analysis that top management mayrequire.

•Ensure timely delivery of outlet P&L highlighting revenue, costs, and profit margins including varianceanalysis to key operating accounts.

•Analyze financial data to identify trends, variances, and anomalies, providing explanations and insights tosupport business decisions.

Coordination & Support

•Collaborate with operational teams to ensure data accuracy and consistency in financial reporting

•Collaborate with audit teams and external auditors during financial audits, providing the necessarydocumentations and explanations.

•Support ad-hoc financial analysis and special projects as needed.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.

• At least 3-5 years of relevant experience in financial planning, analysis, or reporting (CMA Certification or its equivalent is an advantage).

• Proven experience working with ERP systems (e.g., SAP, NetSuite, Oracle, or similar) is an advantage.

• Experience with Food and Beverage (F&B) or Retail industry is a plus.

• Proficient in MS Office (Excel, Word, Outlook).

Skills & Competencies

• Detail-oriented with excellent analytical skills

• Ability to manage multiple tasks and meet deadlines.

• Excellent analytical, problem-solving, and communication skills.

• Team player with high ethical standards and integrity.

• Ability to work independently and collaboratively in a fast-paced environment