631 Finance Officer jobs in the Philippines

Title: Finance Officer

JFC's Finance Officer Is Responsible For The Following
Profit Management & Strategies

• Develop 5-year financial plan for districts, aligned with RBU.
• Lead districts' financial budget and administrative cost.
• Interpret profit performance against annual budget.
• Evaluate financial analysis affecting district profit.
• Recommend profit maximization opportunities.
• Provide and evaluate restaurant forecasts.
• Analyze monthly administrative costs.
• Develop Gross Profit Plan for districts.

Management Reporting & Analysis

• Provide and interpret financial/non-financial information.
• Implement changes in financial and management reporting.
• Provide reports to Senior Finance Manager and Operations Director.
• Present financial performance during District Team Meetings.

Financial Advisory Services

• Supervise financial operations of districts.
• Implement streamlined financial activities.
• Optimize financial decision-making using key measures.
• Evaluate network plans impacting financial viability.

Financial Governance

• Ensure compliance with policies and guidelines.
• Interface with corporate group on restaurant requirements.
• Provide efficiency recommendations.
• Train internal and external clients.
• Ensure insurance coverage for Company-Owned restaurants.

Financial Information Management

• Manage financial information resources.
• Translate data into meaningful information using charts and analytic tools.
• Develop tools for critical financial and operational information.

Job Qualifications

• Must be a graduate of Finance, Management Accounting, Statistics, Economics, Industrial Engineering, Management Science and Engineering or related courses
• At least 3 years of experience in finance.
• Must have strong written and verbal communication skills.
• Willing to be assigned in Ortigas, Pasig City (hybrid set-up).

Jollibee Foods Corporation is the hiring entity for this requisition

Finance Officer will support the finance and accounting team by handling advanced accounting tasks, ensuring accuracy in financial records, and providing timely and accurate reports. This role involves managing day-to-day accounting operations, reconciling accounts, and assisting with tax compliance and audits.

Job description:

• Ensure accurate recording of financial transactions in the accounting system.
• Investigate and resolve discrepancies in accounts.
• Assist in the preparation and filing of tax returns, including VAT, withholding taxes, and other government-mandated contributions.
• Ensure compliance with relevant tax regulations and deadlines.
• Prepare supporting schedules and documentation for internal and external audits.
• Identify areas for improvement in accounting processes and propose solutions.
• Collaborate with other departments to address financial concerns or inquiries.

Job qualification:

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 2-4 years of experience in accounting or finance.
• High attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines.

Work Schedule:

Monday thru Friday

Job Type: Full-time

Pay: Php20, Php23,000.00 per month

Benefits:

• Additional leave
• Company Christmas gift
• Health insurance
• Life insurance
• Paid training
• Promotion to permanent employee

Work Location: In person

OBJECTIVE OF THE ROLE:

The primary purpose of this role is the provision of finance and administration services to the national Premier Fresh Australia Business, with a core focus on the Accounts Payable and Accounts Receivables functions.

QUALIFICATIONS:

SKILLS & EXPERIENCE:

• 5 years previous experience in a similar role/industry preferred

• Intermediate to advanced Microsoft Office skills (Word, Excel and Outlook)

• Excellent verbal and written communication

PERSONAL ATTRIBUTES:

• Analytical and inquisitive, with excellent attention to detail.

• Team player with a proactive approach to communication and raising of issues

• Flexible and willing to get involved wherever necessary to ensure the group goals and objectives are met

KEY RESPONSIBILITIES & DUTIES

Accounts Payable

1. Inputting of creditor invoices into Concur & Ironbark in an accurate and timely manner

2. Ensuring appropriate approvals are received before passing invoices for payment

3. Reconciliation of supplier statements and following up on queries

4. Preparing payments to suppliers ensuring accounts are kept within terms

Freight Accounting

1. Ensure freight invoices are accurately recorded at a consignment level where possible.

2. Ensure inbound freight is recovered from growers where applicable.

Accounts Receivable

1. Accurate receipting of payments received from commercial and export customers

2. Assisting is debtor query and claims resolution to ensure prompt payment

Other

1. Pricing of intercompany Lancaster Farm sales invoices

General

1. Accepts direction from managers and works effectively within a team environment, is supportive of other team members, and actively contributing to team meetings and discussions.

2. Complies with the policies and procedures of the company and acts within authority levels.

3. Demonstrates and uses advanced interpersonal, communication skills including business level literacy and numeracy skills.

4. Any other tasks incidental to or in connection with any of the above.

Job description:

JOB SUMMARY:

The Finance and Admin Officer will be responsible for overseeing the financial operations, payroll, employee benefits administration, and general administrative support of Healthway Foundation Inc. The role ensures that financial records are accurate, payroll is processed timely, and organizational operations are well-supported in line with the policies of Healthway Medical Network.

KEY RESPONSIBILITIES:

1. Finance:

• Maintain accurate financial records and prepare monthly, quarterly, and annual financial reports.
• Manage accounts payable and receivable, including monitoring invoices, payments, and reimbursements.
• Prepare bank reconciliations, fund utilization reports, and budget monitoring.
• Assist in the preparation of annual budgets, forecasts, and financial planning.
• Ensure compliance with government regulations, tax reporting, and statutory requirements.
• Support internal and external audits by preparing required financial documents.

2. Payroll & Benefits Administration

• Process payroll accurately and on schedule, including computing salaries, deductions, and overtime.
• Administer statutory benefits (SSS, PhilHealth, Pag-IBIG, BIR) and ensure timely government remittances.
• Maintain employee records related to compensation and benefits.
• Coordinate with HR on employee movements (new hires, resignations, and salary adjustments) that affect payroll.
• Respond to employee inquiries related to payroll and benefits.

3. Administration

• Provide day-to-day administrative support to ensure smooth office operations.
• Manage office supplies, equipment, and vendor relationships.
• Support logistics for meetings, events, and training programs.
• Draft and maintain administrative policies and procedures.
• Assist management in ensuring compliance with organizational policies and standards.

Core Competencies:

• Financial management and reporting
• Payroll processing and benefits administration
• Administrative and organizational support
• Compliance and audit readiness
• Teamwork and collaboration
• Confidentiality and discretion

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Preferably a Certified Public Accountant (CPA), but not required.
• At least 3–5 years of experience in finance, payroll, and administrative functions.
• Strong knowledge of Philippine taxation, labor laws, and government benefits (SSS, PhilHealth, Pag-IBIG, BIR).
• Proficiency in MS Office (Excel, Word, PowerPoint); knowledge of accounting/payroll software is an advantage.
• Excellent organizational, problem-solving, and communication skills.
• High level of integrity, attention to detail, and ability to work with minimal supervision.
• Willing to be assigned in Ayala, Makati.

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Employee discount
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Work Location: In person

Job Description:

• Compute taxes owed, prepare tax returns, and ensure taxes are paid on time
• Prepare and submit regulatory reports to IC
• Recommend tax strategies that align with business goals
• Plays a vital role in our company's financial operations, ensuring compliance with the law and accuracy
• Organize and maintain financial records
• Assist Finance Manager during monthly closing
• Review disbursements/accounts payable
• Identify tax savings and suggest ways to increase profits
• Follow industry trends and track changes related to taxes
• Assesses risk and internal controls by identifying areas
• Liaise with internal and external auditors
• Perform other related duties as required by the immediate supervisor

Qualifications:

• Bachelors Degree in Accounting, Finance or relevant experience; industry certification
• At least 1 - 3 years related work experience
• Thorough knowledge of accounting and financial procedures
• Hands - on experience with BIR system and IC reporting
• Advance MS Excel knowledge

Job Type: Full-time

Pay: Php28, Php30,000.00 per month

Benefits:

• Company events
• Health insurance
• Life insurance
• On-site parking
• Promotion to permanent employee

Application Question(s):

• What is your expected salary?

Willingness to travel:

• 100% (Required)

Work Location: In person

Qualifications:

• Work experience with Tax and Finance Management
• Preferably a graduate of Accountancy, Accounting Technology/Management and any other business-related course
• CPA is not required but is an advantage

Work Assign Area: CALINAN, DAVAO CITY

Job Types: Full-time, Permanent

Work Location: In person

About the role

We are seeking a talented Finance Officer to join our team in Bonifacio Global City, Taguig City, Metro Manila. This is a full-time position with Sodexo On-Site Services Philippines, Inc., a leading provider of integrated facilities management and food services solutions. As our Finance Officer, you will play a crucial role in ensuring the accuracy and timeliness of our financial reporting and accounting processes.

What you'll be doing

1. Prepare and review monthly financial statements, including balance sheets, income statements, and cash flow statements
2. Reconcile bank accounts and other general ledger accounts to ensure accuracy
3. Assist in the preparation of annual budgets and financial forecasts
4. Conduct financial analysis and provide recommendations to management
5. Ensure compliance with relevant accounting standards, tax regulations, and internal policies
6. Support the month-end and year-end closing process
7. Collaborate with cross-functional teams to provide financial support and guidance
8. Participate in special projects and ad-hoc tasks as needed

What we're looking for

1. Bachelor's degree in Accountancy, Finance, or a related field
2. At least 2-3 years of experience in financial accounting and reporting
3. Strong analytical and problem-solving skills
4. Proficient in the use of accounting software and MS Office applications
5. Excellent communication and interpersonal skills
6. Ability to work independently and as part of a team
7. Familiarity with accounting standards and regulations in the Philippines
8. Proficient in SAP, QuickBooks, or similar accounting software and advanced MS Excel skills

What we offer

At Sodexo, we are committed to providing our employees with a rewarding and fulfilling work experience. In addition to a competitive salary, we offer a range of benefits, including comprehensive health insurance, retirement plan contributions, and opportunities for career development and growth. We also prioritize work-life balance and offer flexible working arrangements to help our team members achieve their personal and professional goals.

About us

Sodexo On-Site Services Philippines, Inc. is a subsidiary of Sodexo, a global leader in integrated facilities management and food services. We have been providing our services to clients in the Philippines for over 20 years, and our team of dedicated professionals is committed to delivering excellence in everything we do. Our mission is to improve the quality of life for the people we serve, and we strive to create a positive and inclusive work environment for our employees.

If you are interested in this exciting opportunity, apply now and start your everyday with us, here in Sodexo PH

Key Responsibilities

• Prepare and manage budgets, forecasts, and financial reports
• Monitor cash flow, accounts payable/receivable, and inventory costs
• Ensure timely and accurate processing of supplier and vendor payments
• Maintain compliance with tax regulations and financial reporting standards
• Coordinate internal and external audits
• Implement and monitor internal financial controls
• Collaborate with operations and procurement teams to align financial strategies
• Conduct cost-benefit analyses for logistics and distribution initiatives
• Optimize financial systems and processes

Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• Minimum 2-3 years of experience in finance, preferably in a distribution or logistics company
• Strong knowledge of financial regulations, budgeting, and reporting
• Proficiency in accounting software
• Excellent analytical, organizational, and communication skills
• Ability to work independently and as part of a cross-functional team

D.1. As Accounts Payable Clerk

1. Responsible for the accounting of all Accounts Payable.
2. Properly maintains Accounts Payable subsidiary and control ledgers.
3. Receives request slips from the Production Department, and in consultation with the Manager for Personnel and Administration does the following:

D. 2. As Accounts Receivable Clerk

1. Responsible for the overall collection of Accounts Receivable.
2. Properly maintains Accounts Receivable subsidiary and control ledgers.
3. Follow-up from customers on credit the collection of Accounts Receivable i.e. by letter, phone, or visit as needed at least once a month.
4. Sees to it that provisions in the Charge Invoice regarding due dates, interest and other charges for non-payment are properly executed.

D.3. Others

1. Properly maintains separate files for all statements, schedules, communication, etc.
2. Properly maintains Cash Book and Petty Cash Fund.
3. Makes a semi-annual objective performance evaluation of immediate subordinates using the "Performance Evaluation Form" developed by the Personnel and Administration Department.
4. Does other work that may be assigned by the Manager for Personnel and Administration and/or management.
5. Conducts audit