Finance Manager
Makati, National Capital Region
ACCESS SOLUTIONS MULTI-PURPOSE COOPERATIVE
Posted today
Job Viewed
Job Description
QUALIFICATIONS:
- Must be CPA br>- With Bachelors Degree in Accountancy
- With managerial or supervisory experience
- Willing to work in Jupiter Makati City
- Can start ASAP
DUTIES AND RESPONSIBILITIES:
- Financial Planning and Analysis
- Responsible for an extensive review and finalization of payroll.
- Cash Flow Management
- Ensures compliance with financial regulations, accounting standards, and etc.
- Develops, implements, and responsible for compliance of financial policies and procedures to ensure effective financial management and internal controls.
- Leads and manages the Finance and Accounting Department, including accounting staff and financial analysts.
- Ensures that work is properly allocated and completed in a timely & accurate manner.
- Provides guidance, training, and support to team members.
- Manages and oversees the daily operations of the Department including but not limited to: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, budgeting, cash forecasting, revenue, and expenditures.
- Must be CPA br>- With Bachelors Degree in Accountancy
- With managerial or supervisory experience
- Willing to work in Jupiter Makati City
- Can start ASAP
DUTIES AND RESPONSIBILITIES:
- Financial Planning and Analysis
- Responsible for an extensive review and finalization of payroll.
- Cash Flow Management
- Ensures compliance with financial regulations, accounting standards, and etc.
- Develops, implements, and responsible for compliance of financial policies and procedures to ensure effective financial management and internal controls.
- Leads and manages the Finance and Accounting Department, including accounting staff and financial analysts.
- Ensures that work is properly allocated and completed in a timely & accurate manner.
- Provides guidance, training, and support to team members.
- Manages and oversees the daily operations of the Department including but not limited to: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, budgeting, cash forecasting, revenue, and expenditures.
This advertiser has chosen not to accept applicants from your region.
0
Finance Associate
Makati, National Capital Region
VBP Dermatology Inc.
Posted 1 day ago
Job Viewed
Job Description
Duties and Responsibilities:
- Prepares and processes Accounts Payable vouchers with corresponding entries br>- Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to Sales Invoice, PO, Delivery receipts, RFPF and others
- Performs initial audit/review of forwarder's billings
- Reviews and checks completeness, accuracy and conformity of documents in accordance to the Company Policy with regards to Liquidation/ Reimbursement and RFPF prior to submission to the Finance Supervisor
- Monitors full and prompt payment to utility companies and vendors
- Prepares journal entries and closing entries such as but not limited to:
> Liquidation of Advances
> Payroll entries
> Accrual
- Prepares Creditable Tax Withheld at Source 2307 for payment utilities, Contractors and Suppliers for Group of Companies
- Monitors receivables and collection of payments
- Prepares and processes payroll and submit the documents to bank
- Prepares and processes all governmental statutory requirements such as SSS, PHIC, HDMF at EGov
- Monitors and updates Cash Flow of CAM
- Prepares reports for NBU such as collection report, employees & supplier advances monitoring and other needed reports
- Maintains and safekeeps Vouchers
- Performs other duties as may be assigned necessary to the supervisor
- Prepares and processes Accounts Payable vouchers with corresponding entries br>- Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to Sales Invoice, PO, Delivery receipts, RFPF and others
- Performs initial audit/review of forwarder's billings
- Reviews and checks completeness, accuracy and conformity of documents in accordance to the Company Policy with regards to Liquidation/ Reimbursement and RFPF prior to submission to the Finance Supervisor
- Monitors full and prompt payment to utility companies and vendors
- Prepares journal entries and closing entries such as but not limited to:
> Liquidation of Advances
> Payroll entries
> Accrual
- Prepares Creditable Tax Withheld at Source 2307 for payment utilities, Contractors and Suppliers for Group of Companies
- Monitors receivables and collection of payments
- Prepares and processes payroll and submit the documents to bank
- Prepares and processes all governmental statutory requirements such as SSS, PHIC, HDMF at EGov
- Monitors and updates Cash Flow of CAM
- Prepares reports for NBU such as collection report, employees & supplier advances monitoring and other needed reports
- Maintains and safekeeps Vouchers
- Performs other duties as may be assigned necessary to the supervisor
This advertiser has chosen not to accept applicants from your region.
1
Finance Manager
Pasay City, National Capital Region
Trade X Network Inc.
Posted 1 day ago
Job Viewed
Job Description
Financial Reporting & Compliance
• Lead the preparation of accurate and timely monthly, quarterly, and annual br>f
inancial statements in compliance with PFRS and other regulatory standards.
• Ensure compliance with BIR, SEC, and LGU financial requirements and < r>submissions.
• Serve as the lead liaison during annual audits and coordinate with external < r>auditors.
Transaction Integrity & ERP Implementation
• Ensure accurate, timely, and compliant booking of financial transactions within < r>the company’s Enterprise Resource Planning (ERP) system. < r>• Collaborate with IT and operational departments to streamline ERP integration < r>and maintain data integrity across modules.
Budgeting, Forecasting & Analysis
• Develop and manage the annual budgeting process, working closely with < r>department heads and senior leadership.
• Provide financial forecasts, variance analysis, and cost-benefit evaluations to < r>support strategic decision-making.
• Conduct financial reviews of new and ongoing projects, including government < r>contracts and trade-related transactions.
Cash Flow, Treasury & Working Capital
• Monitor cash flow, working capital, and funding needs of the business. < r>• Assist in the management of banking relationships and ensure proper execution < r>of financial transactions.
• Prepare rolling cash flow forecasts and assess financing needs in line with < r>business growth.
Internal Controls & Risk Management
• Evaluate, improve, and implement financial controls and risk mitigation < r>measures across all accounting and operational functions.
• Recommend process improvements, financial system upgrades, and policy < r>development to enhance efficiency and accountability.
Team Leadership & Support
• Supervise and mentor members of the finance and accounting team, ensuring < r>high performance and adherence to timelines and policies.
• Support cross-functional collaboration with operations, procurement, legal, and < r>business development teams.
• Lead the preparation of accurate and timely monthly, quarterly, and annual br>f
inancial statements in compliance with PFRS and other regulatory standards.
• Ensure compliance with BIR, SEC, and LGU financial requirements and < r>submissions.
• Serve as the lead liaison during annual audits and coordinate with external < r>auditors.
Transaction Integrity & ERP Implementation
• Ensure accurate, timely, and compliant booking of financial transactions within < r>the company’s Enterprise Resource Planning (ERP) system. < r>• Collaborate with IT and operational departments to streamline ERP integration < r>and maintain data integrity across modules.
Budgeting, Forecasting & Analysis
• Develop and manage the annual budgeting process, working closely with < r>department heads and senior leadership.
• Provide financial forecasts, variance analysis, and cost-benefit evaluations to < r>support strategic decision-making.
• Conduct financial reviews of new and ongoing projects, including government < r>contracts and trade-related transactions.
Cash Flow, Treasury & Working Capital
• Monitor cash flow, working capital, and funding needs of the business. < r>• Assist in the management of banking relationships and ensure proper execution < r>of financial transactions.
• Prepare rolling cash flow forecasts and assess financing needs in line with < r>business growth.
Internal Controls & Risk Management
• Evaluate, improve, and implement financial controls and risk mitigation < r>measures across all accounting and operational functions.
• Recommend process improvements, financial system upgrades, and policy < r>development to enhance efficiency and accountability.
Team Leadership & Support
• Supervise and mentor members of the finance and accounting team, ensuring < r>high performance and adherence to timelines and policies.
• Support cross-functional collaboration with operations, procurement, legal, and < r>business development teams.
This advertiser has chosen not to accept applicants from your region.
2
Finance Admin
Makati, National Capital Region
Dempsey Resource Management, Inc.
Posted 2 days ago
Job Viewed
Job Description
Job description:
Print and issue invoices. Ensuring all details are accurate and complete. br>Receive check/cheque collected
Encode for deposit
Encode and update deposited on ERP
Monitor and request supplies for Finance Department
Update dynamic view medical records finance
Assist in check process
Performs other tasks assigned by the immediate superior
Job Qualifications:
Preferably male
Bachelor’s Degree < r>0-2 years of related work experience
Proficient in Microsoft Office (Excel)
With good communication skills
Able to multitask
Attention to details
Work Schedule:
Monday to Friday Working Hours: 8:30 am to 5:30 pm
Print and issue invoices. Ensuring all details are accurate and complete. br>Receive check/cheque collected
Encode for deposit
Encode and update deposited on ERP
Monitor and request supplies for Finance Department
Update dynamic view medical records finance
Assist in check process
Performs other tasks assigned by the immediate superior
Job Qualifications:
Preferably male
Bachelor’s Degree < r>0-2 years of related work experience
Proficient in Microsoft Office (Excel)
With good communication skills
Able to multitask
Attention to details
Work Schedule:
Monday to Friday Working Hours: 8:30 am to 5:30 pm
This advertiser has chosen not to accept applicants from your region.
3
Finance Assistant
Taguig, National Capital Region
Dynamic Strategy Solutions Experts Corporation
Posted 2 days ago
Job Viewed
Job Description
Financial Record Keeping and Processing:
br>Maintain accurate records: Keep detailed records of daily financial transactions.
Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments.
Reconcile bank statements: Ensure accuracy between bank statements and company records.
Record accounts payable and receivable: Manage outstanding payments to suppliers and collections from customers.
Update internal systems: Input financial data into relevant accounting software and systems.
Financial Reporting and Analysis:
Prepare financial statements: Generate balance sheets, income statements, and other financial reports.
Analyze financial data: Identify trends and patterns in financial performance.
Prepare financial reports: Compile and present reports to management and stakeholders.
Job Types: Full-time, Permanent
Pay: Up to Php30,000.00 per month
Benefits:
Company events
Promotion to permanent employee
Work Location: Taguig
br>Maintain accurate records: Keep detailed records of daily financial transactions.
Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments.
Reconcile bank statements: Ensure accuracy between bank statements and company records.
Record accounts payable and receivable: Manage outstanding payments to suppliers and collections from customers.
Update internal systems: Input financial data into relevant accounting software and systems.
Financial Reporting and Analysis:
Prepare financial statements: Generate balance sheets, income statements, and other financial reports.
Analyze financial data: Identify trends and patterns in financial performance.
Prepare financial reports: Compile and present reports to management and stakeholders.
Job Types: Full-time, Permanent
Pay: Up to Php30,000.00 per month
Benefits:
Company events
Promotion to permanent employee
Work Location: Taguig
This advertiser has chosen not to accept applicants from your region.
4
Finance Assistant
Taguig, National Capital Region
Pro Alliant Services Inc.
Posted 2 days ago
Job Viewed
Job Description
Financial Record Keeping and Processing:
br>Maintain accurate records: Keep detailed records of daily financial transactions.
Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments.
Reconcile bank statements: Ensure accuracy between bank statements and company records.
Record accounts payable and receivable: Manage outstanding payments to suppliers and collections from customers.
Update internal systems: Input financial data into relevant accounting software and systems.
Financial Reporting and Analysis:
Prepare financial statements: Generate balance sheets, income statements, and other financial reports.
Analyze financial data: Identify trends and patterns in financial performance.
Prepare financial reports: Compile and present reports to management and stakeholders.
Job Types: Full-time, Permanent
Pay: Up to Php30,000.00 per month
Benefits:
Company events
Promotion to permanent employee
Work Location: In person
br>Maintain accurate records: Keep detailed records of daily financial transactions.
Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments.
Reconcile bank statements: Ensure accuracy between bank statements and company records.
Record accounts payable and receivable: Manage outstanding payments to suppliers and collections from customers.
Update internal systems: Input financial data into relevant accounting software and systems.
Financial Reporting and Analysis:
Prepare financial statements: Generate balance sheets, income statements, and other financial reports.
Analyze financial data: Identify trends and patterns in financial performance.
Prepare financial reports: Compile and present reports to management and stakeholders.
Job Types: Full-time, Permanent
Pay: Up to Php30,000.00 per month
Benefits:
Company events
Promotion to permanent employee
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
5
Finance Admin
Makati, National Capital Region
Dempsey Resource Management Inc.
Posted 2 days ago
Job Viewed
Job Description
URGENT DIRECT HIRING!
br>Job Position: FINANCE ADMIN - 1 URGENT
Monthly Salary: PHP 16,000-18,000 depends on work experience
Work Schedule: Monday to Friday
Working Hours: 8:30 am to 5:30 pm
Work Location: Makati Office
Job Qualifications:
Preferably male
Bachelor’s Degree < r>0-2 years of related work experience
Proficient in Microsoft Office (Excel)
With good communication skills
Able to multitask
Attention to details
Job description:
Print and issue invoices. Ensuring all details are accurate and complete.
Receive check/cheque collected
Encode for deposit
Encode and update deposited on ERP
Monitor and request supplies for Finance Department
Update dynamic view medical records finance
Assist in check process
Performs other tasks assigned by the immediate superior
br>Job Position: FINANCE ADMIN - 1 URGENT
Monthly Salary: PHP 16,000-18,000 depends on work experience
Work Schedule: Monday to Friday
Working Hours: 8:30 am to 5:30 pm
Work Location: Makati Office
Job Qualifications:
Preferably male
Bachelor’s Degree < r>0-2 years of related work experience
Proficient in Microsoft Office (Excel)
With good communication skills
Able to multitask
Attention to details
Job description:
Print and issue invoices. Ensuring all details are accurate and complete.
Receive check/cheque collected
Encode for deposit
Encode and update deposited on ERP
Monitor and request supplies for Finance Department
Update dynamic view medical records finance
Assist in check process
Performs other tasks assigned by the immediate superior
This advertiser has chosen not to accept applicants from your region.
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6
Finance Specialist
Taguig, National Capital Region
Hunter's Hub, Inc.
Posted 4 days ago
Job Viewed
Job Description
Qualifications
· University degree in Accountancy or similar discipline (Management Accounting, Management/Business Engineering) br>
· Preferably Certified Public Accountant br>
· At least 5 years of work experience br>
· Must have 5 years of experience in General Accounting, Financial Statement preparation, Management Reports, Accounts Reconciliation, and Audit br>
· Excellent analytical skills br>
· Have a good grasp of accounting processes and internal control practices br>
· Proficient in MS Excel and MS PowerPoint br>
· Excellent communication and interpersonal skills br>
· Ability to establish effective working relationships at all levels internally and externally br>
· Self-motivated, flexible and offers solution-oriented approach to problem solving br>
· Ability to work well within the team br>
· Can work with very minimal supervision br>
· Ability to prioritize work, meet deadlines and work calmly under pressure br>
Job Description
· Will be responsible for day-to-day General Accounting, Accounts Payable and other areas of Finance br>
· Will be providing support in the Month-end, Quarter-end and Annual period end closing activities br>
· Will be working on post-closing activities like report preparation, reconciliations br>
· Assist in the preparation of Financial Statements and Account Reconciliations package, Assist in the preparation of reports and/or financial analysis required by the business br>
· Must be flexible on changing roles and assignments br>
· Able to take ad hoc activities/tasks as needed
· University degree in Accountancy or similar discipline (Management Accounting, Management/Business Engineering) br>
· Preferably Certified Public Accountant br>
· At least 5 years of work experience br>
· Must have 5 years of experience in General Accounting, Financial Statement preparation, Management Reports, Accounts Reconciliation, and Audit br>
· Excellent analytical skills br>
· Have a good grasp of accounting processes and internal control practices br>
· Proficient in MS Excel and MS PowerPoint br>
· Excellent communication and interpersonal skills br>
· Ability to establish effective working relationships at all levels internally and externally br>
· Self-motivated, flexible and offers solution-oriented approach to problem solving br>
· Ability to work well within the team br>
· Can work with very minimal supervision br>
· Ability to prioritize work, meet deadlines and work calmly under pressure br>
Job Description
· Will be responsible for day-to-day General Accounting, Accounts Payable and other areas of Finance br>
· Will be providing support in the Month-end, Quarter-end and Annual period end closing activities br>
· Will be working on post-closing activities like report preparation, reconciliations br>
· Assist in the preparation of Financial Statements and Account Reconciliations package, Assist in the preparation of reports and/or financial analysis required by the business br>
· Must be flexible on changing roles and assignments br>
· Able to take ad hoc activities/tasks as needed
This advertiser has chosen not to accept applicants from your region.
7
Finance Admin
Makati City, National Capital Region
DRM Inc.
Posted 4 days ago
Job Viewed
Job Description
WORK SCHEDULE: Monday to Friday
WORKING HOURS: 8:30 am to 5:30 pm br>WORK LOCATION: Makati City
SALARY: PHP 16,000-18,000
Job description:
Print and issue invoices. Ensuring all details are accurate and complete. < r>Receive check/cheque collected < r> ncode for deposit < r> ncode and update deposited on ERP < r> onitor and request supplies for Finance Department < r> pdate dynamic view medical records finance < r> ssist in check process < r> erforms other tasks assigned by the immediate superior < r>
Job Qualifications:
referably male < r> achelor’s Degree
roficient in Microsoft Office (Excel) < r> ith good communication skills < r> ble to multitask < r> ttention to details
WORKING HOURS: 8:30 am to 5:30 pm br>WORK LOCATION: Makati City
SALARY: PHP 16,000-18,000
Job description:
Print and issue invoices. Ensuring all details are accurate and complete. < r>Receive check/cheque collected < r> ncode for deposit < r> ncode and update deposited on ERP < r> onitor and request supplies for Finance Department < r> pdate dynamic view medical records finance < r> ssist in check process < r> erforms other tasks assigned by the immediate superior < r>
Job Qualifications:
referably male < r> achelor’s Degree
roficient in Microsoft Office (Excel) < r> ith good communication skills < r> ble to multitask < r> ttention to details
This advertiser has chosen not to accept applicants from your region.
8
Finance Supervisor
Pasig, National Capital Region
Dempsey Resource Management Inc.
Posted 5 days ago
Job Viewed
Job Description
JOB DESCRIPTION:
• Supervise AP/AR, ensure timely billing, payments, and collections br>• Monitor cash flow, DSO, and prepare financial reports < r>• Lead annual budget preparation and monthly variance analysis < r>• Coordinate with vendors and internal teams < r>• Improve finance processes and support audits < r>
QUALIFICATIONS:
• Bachelor's degree in Accountancy or related course < r>• CPA preferred < r>• At least 5 years of experience in finance < r>• Proficient in ERP systems, Excel, and financial reporting < r>
SALARY: ₱30,000–₱40,000/month
• Supervise AP/AR, ensure timely billing, payments, and collections br>• Monitor cash flow, DSO, and prepare financial reports < r>• Lead annual budget preparation and monthly variance analysis < r>• Coordinate with vendors and internal teams < r>• Improve finance processes and support audits < r>
QUALIFICATIONS:
• Bachelor's degree in Accountancy or related course < r>• CPA preferred < r>• At least 5 years of experience in finance < r>• Proficient in ERP systems, Excel, and financial reporting < r>
SALARY: ₱30,000–₱40,000/month
This advertiser has chosen not to accept applicants from your region.
9