What Jobs are available for Finance in Makati?

Purpose: To ensure the completeness, accuracy, and timeliness of general ledger balances and financial reports, and to support audit readiness and compliance with standards and policies.

Key Duties & Responsibilities:

• Review journal entries, accruals, and APVs for accuracy and completeness.

• Lead GL reconciliations and closing activities.

• Coordinate with FP&A and other teams for adjustments and variance analysis.

• Prepare financial statements and support schedules.

• Ensure audit support documentation is timely and complete.

• Monitor CAPEX transactions and asset depreciation.

• Recommend improvements in systems, processes, and reporting workflows.

QULAIFICATIONS:

• Education: Bachelor's Degree in Accountancy; CPA

• Experience: 3–5 years in general accounting or financial reporting.

• Skills: Journal entry review, account reconciliation, reporting, Excel, ERP systems.

• Attributes: Detail-oriented, deadline-driven, process-focused, collaborative, high integrity.

Job Summary

Responsible for the annual planning process and rolling forecast financial reports, as well as preparation and analysis of actual financial results versus budgets, providing insights to support the management and the board in decision-making and achieving financial goals, and identifying risks. Supports the strategic planning process and financial forecasting.

At the same time, this role monitors CAPEX budgets, and is responsible for fixed assets reporting and club event budget, and assists the CFO in financial reporting requirements for the Board decision-making, compliance with financial audits, tax compliance reviews and examinations, and ensuring overall internal controls in financial accounting and reporting processes.

Qualification Requirements:

CPA/ BS Accountancy Graduate/ Management Accountant

Proficiency in financial models; advanced knowledge in Microsoft Excel

Effective presentation skills

Proficiency in Finance ERP systems: SAP

High analytical and forward-thinking

Proficiency in both oral and written communication skills

At least 5 years of work experience

Job Type: Full-time

Benefits:

• Additional leave
• Company Christmas gift
• Employee discount
• Health insurance
• Life insurance
• On-site parking
• Paid training
• Promotion to permanent employee
• Staff meals provided

Work Location: In person

AT A GLANCE

The Financial Reporting and Controls Associate
is responsible for supporting the preparation of financial reports, assisting in the implementation and monitoring of internal controls, and contributing to process improvements within the finance function. This role plays a key part in ensuring the accuracy, completeness, and compliance of financial information while maintaining strong coordination with various teams.

YOUR OVERALL MISSION & DAY-TO-DAY

Financial Reporting

• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with internal deadlines and external requirements.
• Gather and consolidate financial data from various departments to support reporting processes.
• Perform initial checks and reconciliations to ensure the accuracy and completeness of financial information.
• Support variance analysis and assist in identifying reporting discrepancies or unusual trends.

Internal Controls

• Help document and monitor internal control procedures across financial processes.
• Support the implementation of control activities to ensure compliance with internal policies and external regulations.
• Participate in periodic internal reviews and assist in preparing audit documentation.
• Work with team leads to address audit findings and assist in implementing corrective actions.

Process Improvement

• Contribute ideas for improving financial reporting workflows and controls.
• Assist in identifying automation or efficiency opportunities in recurring finance processes.
• Help update accounting and finance-related standard operating procedures (SOPs) under supervision.

Financial Analysis and Support

• Provide data gathering and preliminary analysis for budgeting, forecasting, and management reporting.
• Support the finance team in generating ad-hoc reports and reconciliations as requested.
• Help track financial performance indicators and assist in preparing presentation materials for review.

Collaboration and Learning

• Coordinate with internal teams and external auditors to fulfill documentation and reporting requirements.
• Participate in cross-functional finance meetings and support initiatives led by senior finance staff.
• Engage in training and upskilling opportunities to build core financial and accounting capabilities.

YOUR TALENT

• Bachelor's degree in Accountancy, Finance, or a related field.
• CPA license is an advantage but not required.
• 0–2 years of experience in financial reporting, audit, accounting, or internal controls.
• Strong foundation in accounting principles and financial analysis.
• Proficient in MS Excel and familiar with financial systems (e.g., ERP, SAP, Oracle) is a plus.
• Strong attention to detail, organizational skills, and analytical thinking.
• Eager to learn and grow within a dynamic finance environment.

JOB SUMMARY:

Responsible for analyzing financial information and preparing financial reports to determine or

maintain record of assets, liabilities, profit and loss, or other financial activities within an

organization.

DUTIES and RESPONSIBILITIES:

• Prepares bank reconciliation statements.

• Computes Management fee/ Marketing fees to be charged to affiliates.

• pares lead schedules for certain accounts and consolidates other lead schedules.

• Monitors clearing account and performs appropriate action to clear out balances (incl.

booking of entries or informing revenue accounting of open items).

• Prepares journal entries for amortization of prepaid expenses and intangibles, accruals of

interests, and other monthly recurring transactions.

• Records journal entries for inter-company transactions and prepares reconciliation of inter-company transactions and balances.

• Reviews cash flows statements and records adjusted entries.

• Prepares and uploads notes to financial statements on a quarterly basis.

EDUCATION and EXPERIENCE:

• Graduate of Bachelor's Degree in Accounting

• Must have at least 1-2 years work experience in Accounting and/or Auditing

• Must be highly proficient in Microsoft Excel

Role Summary

This is a senior individual contributor and people management role within the Finance team.

Based in the Philippines, the successful candidate will lead the preparation of Group consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant & Internal Auditor.

This role combines technical reporting expertise with strong leadership and operational oversight in a shared services environment.

Key Responsibilities

1. Financial Reporting Oversight (60%)

2. Lead the preparation of Group consolidated and subsidiary-level financial statements in line with FRS 102 and IFRS.

3. Own the monthly and annual Group financial close processes, ensuring timely and accurate reporting across multiple jurisdictions.
4. Supervise the day-to-day general ledger processes and month-end tasks for holding companies and shared service entities.
5. Coordinate and lead the annual external audit process, acting as the key contact for auditors and leading the resolution of audit queries.

6. Monitor changes in accounting standards and ensure Group policies and reporting templates remain compliant and up to date.

7. Internal Audit Leadership (30%)

8. Design and implement a risk-based internal audit plan, aligned to Group priorities and key risk areas.

9. Conduct, review, and document internal audits across financial, operational, and compliance areas.
10. Oversee the identification, reporting, and remediation of control gaps, including detailed root cause analysis.
11. Lead the rollout and maintenance of Group internal control policies, procedures, and governance documentation.

12. Partner with management teams across regions to promote accountability, embed controls, and enhance risk awareness.

13. People Management & Process Leadership (10%)

14. Directly manage and lead the Financial Reporting Accountant & Internal Auditor based in the Philippines.

15. Provide oversight and quality review of audit workpapers, reporting deliverables, and financial statement drafts prepared by the team.
16. Drive continuous improvement initiatives, particularly in financial close efficiency, audit readiness, and documentation quality.
17. Ensure compliance with the company's operational standards, controls, and confidentiality requirements in line with global frameworks.

Essential Qualifications & Experience

• ACA / ACCA / CPA qualified (or equivalent), with 10+ years of post-qualified experience, ideally in an MNC or Big 4 background (Deloitte, PwC, EY and KPMG)
• Demonstrated expertise in financial statement preparation under FRS 102 and IFRS.
• Hands-on experience managing external audit processes and dealing directly with auditors.
• Proven track record in designing and executing internal audits and developing control frameworks.
• Strong leadership and people management capabilities, ideally with remote or offshore team supervision experience.

Technical Competencies

• Deep understanding of financial controls, audit procedures, and accounting standards.
• Advanced Excel skills; capable of working with complex data sets and reconciliations.
• Strong organizational and analytical skills with high attention to detail and accuracy.
• Experience with ERP systems (SAP, Oracle, or similar) and financial reporting tools.

Personal Attributes

• Highly structured, methodical, and process-oriented.
• Effective communicator with the ability to work cross-functionally and across borders.
• Capable of managing multiple priorities in a deadline-driven environment.
• Collaborative and proactive mindset; comfortable working in a fast-evolving shared services model.

Work Environment

• Occasional flexibility in working hours may be required to align with Ireland-based Group Finance leadership.

What We Offer

• Join a high-performing, globally connected finance team.
• Play a key role in strategic finance transformation and shared services journey.
• Competitive salary and benefits, with full compliance to local labour laws and access to professional development opportunities.

Work Arrangement

• 100% Remote / Work From Home during first Phase; will indefinitely transition to hybrid or onsite work when business needs arise
• Work Days: Monday to Friday
• Shift Schedule: 2pm to 11pm PH Manila time or 3pm to 12am PH Manila time
• Earn up to 230,000 depending on the experience

-

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer, believes in each person's potential, and we'll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

Privacy Notice & Consent

We value your privacy. By submitting your information through this form, you are applying for a position at Genfinity Philippines, Inc. and voluntarily providing personal information, including your name, contact details, and resume.

This information will be collected and processed solely for recruitment purposes, including evaluating your qualifications, assessing your skills, verifying your background, and contacting you about your application. Your personal data will be processed in accordance with the Data Privacy Act of 2012.

You have the right to access, correct, or withdraw your data at any time. For more information, please refer to our Privacy Policy or contact our Data Protection Team at .

By submitting this form, I acknowledge that I have read and understood the above Privacy Notice and hereby give my free, informed, and voluntary consent to the collection and processing of my personal information by Genfinity Philippines, Inc. for recruitment purposes.

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Role Summary
We are seeking a talented and detail-oriented Financial Reporting Analyst to support the Group FP&A Manager in delivering accurate reporting, meaningful analysis, and actionable insights to senior stakeholders across organization. This is a dynamic role that requires strong technical and analytical skills, a problem-solving mindset, and the ability to translate complex financial data into clear, business-focused outputs.

The ideal candidate will be highly proficient in Microsoft Excel, PowerPoint, and Power BI, with a solid understanding of financial modelling and business forecasting.

Key Responsibilities

• Analyze financial data from across all global operations to support Group reporting cycles.
• Prepare monthly and quarterly management reports, dashboards, and performance summaries for senior leadership.
• Develop, maintain, and improve financial models and business forecasts in line with commercial and operational inputs.
• Provide proactive insights and recommendations to improve financial performance and drive business decisions.
• Support the budgeting and forecasting processes through scenario modelling, variance analysis, and rolling forecasts.
• Assist in the standardization and automation of reporting templates and processes using Power BI and other tools.
• Present data and findings in a clear and compelling way, ensuring reports are easily digestible by non-financial stakeholders.
• Collaborate with cross-functional and international teams (e.g. Commercial, Operations, Group Finance) to gather relevant inputs and explain financial outputs.
• Work closely with the Group Tax team to ensure they are fully supplied and aligned with the financial data required to support tax filings, transfer pricing analysis, statutory accounts, and global tax compliance efforts.
• Assist in the preparation of financial information required for tax audits, local statutory reporting, and intercompany cross-charging processes.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of experience as a Financial Analyst, FP&A Accountant, or similar role in a multinational or shared services environment.
• Highly proficient in Excel, PowerPoint, and Power BI – comfortable building complex models, dashboards, and presentations.
• Demonstrated experience in forecasting, budgeting, financial modelling, and variance analysis.
• Excellent attention to detail and data integrity.
• Strong analytical and problem-solving capabilities.
• Effective communicator with the ability to explain financial concepts to non-finance audiences.

Desirable

• Experience working in the pharmaceutical, manufacturing, or animal health sectors.
• Exposure to ERP systems (e.g. SAP, Oracle, NetSuite).
• Prior experience working in a remote or offshore shared services model.

What We Offer

• Opportunity to be part of a global finance function at a growing international organization.
• Exposure to both technical financial reporting and risk-based internal audit.
• Training and career development opportunities within a high-performing finance team.
• Competitive compensation and benefits in line with local standards.

Work Arrangement

• 100% Remote / Work From Home during first Phase; will indefinitely transition to hybrid or onsite work when business needs arise
• Work Days: Monday to Friday
• Shift Schedule: 2pm to 11pm PH Manila time or 3pm to 12am PH Manila time

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer,
believes in each person's potential, and we'll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

Privacy Notice & Consent
We value your privacy. By submitting your information through this form, you are applying for a position at
Genfinity Philippines, Inc.
and voluntarily providing personal information, including your name, contact details, and resume.

This information will be collected and processed
solely for recruitment purposes
, including evaluating your qualifications, assessing your skills, verifying your background, and contacting you about your application. Your personal data will be processed in accordance with the
Data Privacy Act of 2012
.

You have the right to access, correct, or withdraw your data at any time. For more information, please refer to our Privacy Policy or contact our
Data Protection Team
at

.

By submitting this form, I acknowledge that I have read and understood the above Privacy Notice and hereby give my
free, informed, and voluntary consent
to the collection and processing of my personal information by Genfinity Philippines, Inc. for recruitment purposes.

Role Summary

The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS, and implementing the organization's internal controls and audit framework.

The successful candidate will contribute to global financial close processes and lead or participate in risk-based internal audit assignments across the company.

This is a hands-on, detail-oriented role requiring excellent technical skills and the ability to manage tasks across multiple time zones and reporting entities.

Key Responsibilities

1. Financial Reporting (50%)

2. Assist in the preparation of consolidated and single-entity financial statements in compliance with FRS 102 and IFRS.

3. Prepare monthly and quarterly journal entries, reconciliations, and variance analyses.
4. Support year-end statutory accounts and audit packs for holding companies and other group entities.
5. Act as a point of contact for auditors, assisting in managing the company's external audit process.

6. Provide technical accounting input on new standards or treatments, as needed.

7. Internal Audit (50%)

8. Support the implementation and execution of the Group's Internal Control Framework.

9. Conduct audits across key operational and financial processes in line with the Group's Financial Control Framework.
10. Perform risk assessments to identify control gaps and improvement opportunities.
11. Prepare clear and concise audit reports with actionable recommendations.
12. Conduct follow-up audits to ensure that agreed actions have been implemented and are effective.
13. Support the rollout of group-wide policies, procedures, and governance documentation.
14. Assist in the investigation of internal control breaches and the implementation of corrective actions.
15. Engage with cross-functional stakeholders to build a culture of accountability and control.

Requirements

• ACA / ACCA / CPA / CIMA qualified (or equivalent) with 5+ years post-qualified experience.
• Prior experience in internal audit and/or external audit is essential.
• Strong understanding of FRS 102 and IFRS, with financial statement preparation experience.
• Experience in a manufacturing or shared services environment is an advantage.
• High attention to detail and analytical thinking, with a structured approach to tasks.
• Excellent written and verbal communication skills in English.
• Strong report writing skills, including the ability to translate complex findings into clear business actions.
• Confident user of Microsoft Excel and ERP systems (SAP, Oracle, or similar).
• Willingness to engage with international stakeholders across time zones.
• Comfortable working independently in a remote or offshore model, with functional oversight from Ireland.

What We Offer

• Opportunity to be part of a global finance function at a growing international organization.
• Exposure to both technical financial reporting and risk-based internal audit.
• Training and career development opportunities within a high-performing finance team.
• Competitive compensation and benefits in line with local standards.

Work Arrangement

• 100% Remote / Work From Home during first Phase; will indefinitely transition to hybrid or onsite work when business needs arise
• Work Days: Monday to Friday
• Shift Schedule: 2pm to 11pm PH Manila time or 3pm to 12am PH Manila time

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer, believes in each person's potential, and we'll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

Privacy Notice & Consent

We value your privacy. By submitting your information through this form, you are applying for a position at Genfinity Philippines, Inc. and voluntarily providing personal information, including your name, contact details, and resume.

This information will be collected and processed solely for recruitment purposes, including evaluating your qualifications, assessing your skills, verifying your background, and contacting you about your application. Your personal data will be processed in accordance with the Data Privacy Act of 2012.

You have the right to access, correct, or withdraw your data at any time. For more information, please refer to our Privacy Policy or contact our Data Protection Team at .

By submitting this form, I acknowledge that I have read and understood the above Privacy Notice and hereby give my free, informed, and voluntary consent to the collection and processing of my personal information by Genfinity Philippines, Inc. for recruitment purposes.

Role Summary

We are seeking a talented and detail-oriented Financial Reporting Analyst to support the Group FP&A Manager in delivering accurate reporting, meaningful analysis, and actionable insights to senior stakeholders across organization. This is a dynamic role that requires strong technical and analytical skills, a problem-solving mindset, and the ability to translate complex financial data into clear, business-focused outputs.

The ideal candidate will be highly proficient in Microsoft Excel, PowerPoint, and Power BI, with a solid understanding of financial modelling and business forecasting.

Key Responsibilities

• Analyze financial data from across all global operations to support Group reporting cycles.
• Prepare monthly and quarterly management reports, dashboards, and performance summaries for senior leadership.
• Develop, maintain, and improve financial models and business forecasts in line with commercial and operational inputs.
• Provide proactive insights and recommendations to improve financial performance and drive business decisions.
• Support the budgeting and forecasting processes through scenario modelling, variance analysis, and rolling forecasts.
• Assist in the standardization and automation of reporting templates and processes using Power BI and other tools.
• Present data and findings in a clear and compelling way, ensuring reports are easily digestible by non-financial stakeholders.
• Collaborate with cross-functional and international teams (e.g. Commercial, Operations, Group Finance) to gather relevant inputs and explain financial outputs.
• Work closely with the Group Tax team to ensure they are fully supplied and aligned with the financial data required to support tax filings, transfer pricing analysis, statutory accounts, and global tax compliance efforts.
• Assist in the preparation of financial information required for tax audits, local statutory reporting, and intercompany cross-charging processes.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of experience as a Financial Analyst, FP&A Accountant, or similar role in a multinational or shared services environment.
• Highly proficient in Excel, PowerPoint, and Power BI – comfortable building complex models, dashboards, and presentations.
• Demonstrated experience in forecasting, budgeting, financial modelling, and variance analysis.
• Excellent attention to detail and data integrity.
• Strong analytical and problem-solving capabilities.
• Effective communicator with the ability to explain financial concepts to non-finance audiences.

Desirable

• Experience working in the pharmaceutical, manufacturing, or animal health sectors.
• Exposure to ERP systems (e.g. SAP, Oracle, NetSuite).
• Prior experience working in a remote or offshore shared services model.

What We Offer

• Opportunity to be part of a global finance function at a growing international organization.
• Exposure to both technical financial reporting and risk-based internal audit.
• Training and career development opportunities within a high-performing finance team.
• Competitive compensation and benefits in line with local standards.

Work Arrangement

• 100% Remote / Work From Home during first Phase; will indefinitely transition to hybrid or onsite work when business needs arise
• Work Days: Monday to Friday
• Shift Schedule: 2pm to 11pm PH Manila time or 3pm to 12am PH Manila time

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer, believes in each person's potential, and we'll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

Privacy Notice & Consent

We value your privacy. By submitting your information through this form, you are applying for a position at Genfinity Philippines, Inc. and voluntarily providing personal information, including your name, contact details, and resume.

This information will be collected and processed solely for recruitment purposes, including evaluating your qualifications, assessing your skills, verifying your background, and contacting you about your application. Your personal data will be processed in accordance with the Data Privacy Act of 2012.

You have the right to access, correct, or withdraw your data at any time. For more information, please refer to our Privacy Policy or contact our Data Protection Team at .

By submitting this form, I acknowledge that I have read and understood the above Privacy Notice and hereby give my free, informed, and voluntary consent to the collection and processing of my personal information by Genfinity Philippines, Inc. for recruitment purposes.

Role Summary
The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS, and implementing the organization's internal controls and audit framework.

The successful candidate will contribute to global financial close processes and lead or participate in risk-based internal audit assignments across the company.

This is a hands-on, detail-oriented role requiring excellent technical skills and the ability to manage tasks across multiple time zones and reporting entities.

Key Responsibilities
2. Internal Audit (50%)

• Financial Reporting (50%)
• Assist in the preparation of consolidated and single-entity financial statements in compliance with FRS 102 and IFRS.
• Prepare monthly and quarterly journal entries, reconciliations, and variance analyses.
• Support year-end statutory accounts and audit packs for holding companies and other group entities.
• Act as a point of contact for auditors, assisting in managing the company's external audit process.
• Provide technical accounting input on new standards or treatments, as needed.
• Support the implementation and execution of the Group's Internal Control Framework.
• Conduct audits across key operational and financial processes in line with the Group's Financial Control Framework.
• Perform risk assessments to identify control gaps and improvement opportunities.
• Prepare clear and concise audit reports with actionable recommendations.
• Conduct follow-up audits to ensure that agreed actions have been implemented and are effective.
• Support the rollout of group-wide policies, procedures, and governance documentation.
• Assist in the investigation of internal control breaches and the implementation of corrective actions.
• Engage with cross-functional stakeholders to build a culture of accountability and control.

Requirements

• ACA / ACCA / CPA / CIMA qualified (or equivalent) with 5+ years post-qualified experience.
• Prior experience in internal audit and/or external audit is essential.
• Strong understanding of FRS 102 and IFRS, with financial statement preparation experience.
• Experience in a manufacturing or shared services environment is an advantage.
• High attention to detail and analytical thinking, with a structured approach to tasks.
• Excellent written and verbal communication skills in English.
• Strong report writing skills, including the ability to translate complex findings into clear business actions.
• Confident user of Microsoft Excel and ERP systems (SAP, Oracle, or similar).
• Willingness to engage with international stakeholders across time zones.
• Comfortable working independently in a remote or offshore model, with functional oversight from Ireland.

What We Offer

• Opportunity to be part of a global finance function at a growing international organization.
• Exposure to both technical financial reporting and risk-based internal audit.
• Training and career development opportunities within a high-performing finance team.
• Competitive compensation and benefits in line with local standards.

Work Arrangement

• 100% Remote / Work From Home during first Phase; will indefinitely transition to hybrid or onsite work when business needs arise
• Work Days: Monday to Friday
• Shift Schedule: 2pm to 11pm PH Manila time or 3pm to 12am PH Manila time

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer,
believes in each person's potential, and we'll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

Privacy Notice & Consent
We value your privacy. By submitting your information through this form, you are applying for a position at
Genfinity Philippines, Inc.
and voluntarily providing personal information, including your name, contact details, and resume.

This information will be collected and processed
solely for recruitment purposes
, including evaluating your qualifications, assessing your skills, verifying your background, and contacting you about your application. Your personal data will be processed in accordance with the
Data Privacy Act of 2012
.

You have the right to access, correct, or withdraw your data at any time. For more information, please refer to our Privacy Policy or contact our
Data Protection Team
at

.

By submitting this form, I acknowledge that I have read and understood the above Privacy Notice and hereby give my
free, informed, and voluntary consent
to the collection and processing of my personal information by Genfinity Philippines, Inc. for recruitment purposes.