1226 Finance jobs in Makati

Job Summary

As a Finance Manager, Financial Reporting & Internal Control, you will be responsible for month-end postings in the complex accounting areas of financial statements and the research of new complex accounting transactions. They will also be responsible for helping develop and maintain an internal control framework to ensure Enable is executing internal controls over the company's accounting and financial procedures.

Duties and Responsibilities:

·    Manage the month-end posting for the complex accounting areas of the financial statements.

·    Lead in enhancing financial reporting processes and policies, systems, and internal control environments, and recommend process changes and improvements

·    Act as subject matter expert on complex accounting issues and provide solutions as appropriate

·    Develop and maintain watertight and auditable processes to satisfy relevant accounting standards

·    Research and provide consultation on all new accounting pronouncements and relevant US GAAP issues and how they impact the company

·    Analyze the effectiveness and efficiency of the control environment; Identify control gaps and provide practical recommendations.

·    Apply technical accounting research to business transactions and prepare accounting position memos and presentations to management on key issues and company impact.

·    Developing and continuously improving financial controls

Knowledge, Skills and Abilities (KSAs)

• A mix of public accounting and industry experience; big 4 firm preferred.

·    Proven experience of executing a controlled and well-ordered financial close

·    Brings advanced knowledge of accounting principles

·    Excellent communicator, capable of engaging and influencing at all levels.

• Energy, enthusiasm, and drive to be a part of something special.

Required Education and Experience:

• 5+ years' of progressive accounting experience, with time in a Software as a Service (SaaS) business preferred.
• CPA qualified accountant.
• Bachelor's degree in Accounting, Finance, or related field.

Supervisory Responsibilities:

Role does have direct reports in the Accounting function of Finance

Job Description
Duties and Responsibilities

• Oversee month-end postings related to complex areas of the financial statements.
• Drive improvements in financial reporting processes, policies, systems, and internal controls, recommending and implementing enhancements as needed.
• Serve as a subject matter expert on complex accounting matters, offering appropriate guidance and solutions.
• Establish and maintain robust, auditable processes aligned with relevant accounting standards.
• Research new accounting standards and U.S. GAAP developments, advising on their implications for the business.
• Evaluate the effectiveness of internal controls, identify gaps, and propose actionable improvements.
• Conduct technical accounting analysis of business transactions, preparing detailed position memos and presentations for management.
• Continuously enhance financial control frameworks to strengthen compliance and reporting integrity.

Knowledge, Skills And Abilities

• Demonstrated ability to execute a structured, well-controlled financial close process.
• Deep understanding of advanced accounting principles and standards.
• Combination of public accounting and corporate industry experience; experience with a Big 4 firm is highly desirable.
• Strong communication skills, with the ability to engage, influence, and build relationships across all organizational levels.
• Self-motivated with high energy, enthusiasm, and a passion for contributing to a dynamic, high-performing team.
• Must be willing to work night shift schedules (US hours), and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa when work in the office resumes.

Required Education And Experience

• 5+ years of progressive accounting experience, with time in a Software as a Service (SaaS) business preferred.
• CPA qualified accountant.
• Bachelor's degree.

About The Team
eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.

eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

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.

This is Full time direct hire to our client

Salary: They will assess you depending on your skills and experiences.

The salary range on this post is NOT the actual Budget of our client but possibly within this range (our assumption only). Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.

They also offer allowances aside from Basic pay.

Specific Position Title: COE Controllership Tower Lead

• College graduate of Accountancy - required
• CPA or equivalent professional certification required
• At least 7 years of experience in Controllership, with at least 3 years in a supervisory or managerial capacity
• Experience in the BPO industry is advantageous
• Deep understanding of financial control processes and IFRS standards
• Proficiency in ERP systems, preferably Oracle or SAP, as well as finance consolidation tools
• Excellent communication and interpersonal skills to effectively engage senior leaders and stakeholders
• Strong organizational and multitasking capabilities, with the ability to independently manage priorities and deadlines
• Proven ability to drive team performance through SLA, KPI, and performance management frameworks
• Excellent communication skills
• Flexible to work on SHIFTING/ ROTATING SHIFTS SCHEDULE especially MidShift Schedule (Schedule is still for verification but we prefer who can work on shifting and any shift assigned even Midshift , Nightshift), , holidays and/or weekends if assigned
• Willing to work on site in Paranaque
• Working experience in Shared services/BPO
• Can start ASAP

Job Types: Full-time, Permanent

Pay: Php90, Php135,000.00 per month

Application Question(s):

• Are you willing to work on a SHIFTING/ ROTATING SHIFTS SCHEDULE especially MidShift Schedule ? (Schedule is still for verification but we prefer who can work on shifting and any shift assigned even Midshift , Nightshift)
• Are you willing work ONSITE in Paranaque (Hybrid : Possibly 3-4 days onsite per week until further notice)?
• How long is your total experience in BPO / Shared Services Industries/Supporting international clients?
• How many years of HANDS-ON WORKING experience do you have in Financial Control?
• How many years of HANDS-ON WORKING experience do you have in Financial reporting including Preparation, reviewing, and ensuring accuracy of financial statements (income statement, balance sheet, cash flow)?
• How many years of HANDS-ON Finance/accounting LEADERSHIP experience do you have (supervisory to Managerial level- must have handled the team directly)?
• SPECIFY if you have hands-on experience in Ensure compliance with the following accounting standards: GAAP, IFRS, or local regulations.
• Do you have hand-on experience in Monitoring adherence to the Risk and Control Matrix (RACM) ?
• SPECIFY if you have hands-on experience in the following: ERP systems, preferably Oracle or SAP, as well as finance consolidation tools
• Do you have experience in driving team performance through SLA, KPI, and performance management frameworks?
• What are your career aspirations (long term career goals)?
• Are you comfortable to work in BPO company for Gaming/online Sports & Gambling?
• How much your expected salary? Php - basic pay/Month?

Education:

• Bachelor's (Preferred)

Work Location: In person

This is Direct Hire to our client

Salary: They will assess you depending on your skills and experiences.

The salary range on this post is NOT the actual Budget of our client but possibly within this range (our assumption only). Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.

They also offer allowances aside from Basic pay.

Specific Position /JOB TITLE: FP & A Tower Lead

• College graduate of Accountancy
• CPA- required
• At least 10 years experience with at least 5 years of leadership role

Handling Financial reporting and Analysis, Financial Modelling, Budgeting and Forecasting

• Have stakeholder management, global and end to end accounting processes exposure
• on site in Paranaque- around 3 days onsite/week until further notice
• Working experience in Shared services/BPO
• Can start ASAP

Job Types: Full-time, Permanent

Pay: Php80, Php135,000.00 per month

Application Question(s):

• Are you willing to work on a SHIFTING/ ROTATING SHIFTS SCHEDULE especially MidShift & Nightshift Schedule ?
• Are you willing work ONSITE in Paranaque (Hybrid : Possibly 3-4 days onsite per week until further notice)?
• How long is your total experience in BPO / Shared Services Industries/Supporting international clients?
• How long is your total HANDS-ON WORKING experience in Accounting?
• How long is your total HANDS-ON LEADERSHIP experience in accounting?
• How long is your total HANDS-ON WORKING experience in Financial Modelling?
• How long is your total HANDS-ON WORKING experience in Forecasting?
• How long is your total HANDS-ON WORKING experience in Budgeting?
• How long is your total HANDS-ON WORKING experience in End to end accounting?
• How long is your total HANDS-ON WORKING experience in stakeholder management?
• Are you comfortable to work in BPO (w/ financial services) company for Gaming/online Sports & Gambling?
• What are your career aspirations (long term career goals)?
• How much your expected salary? Php - basic pay/Month?

Education:

• Bachelor's (Preferred)

Work Location: In person

This role primarily focuses on supporting (a) Regional Office Hong Kong ("ROHK") - Asia Investment Management ("AIM") and Sun Life Investment Management Asia Limited ("SLIMA")'s financial and group reporting and (b) ROHK vendor payment and staff expense reimbursement processes.

• Support financial close process SLIMA as a separate legal entity and ROHK AIM cost centers including journal entry creation and posting
• Prepare SLIMA's Group financial reporting submissions on monthly, quarterly and annual basis
• Coordinate with RO on AIM and SLIMA's intercompany billing and settlement processes
• For ROHK, ROHK AIM and SLIMA, check/review all vendor payment requests, supporting documents and approval evidence to ensure timely and accurate business expenses payments to vendors and other Sun Life (SL) business units
• Check/review the ROHK staff reimbursement requests, supporting documents and approval evidence for arranging staff reimbursement payments
• Manage ROHK corporate card programs and ensure timely submission of concur reports by business users for proper internal review and settlement with the card issuing bank
• For ROHK, gather and compile all expenses, payment and reimbursement data as Payment Summary Reports and accurate accounting entries required for monthly financial reporting
• For ROHK, liaise with travel management companies and internal stakeholders to review incurred travel spends, and to review and manage the centralized settlements of travel expenses in an organized manner
• Review and monitor spends incurred by ROHK such as mobile charges and other thematic reviews
• Support online banking system user management for ROHK
• Support Finance new initiatives including system implementation; faster close initiatives and etc.
• Report to Senior Manager, Finance, Asia

Requirements

• University graduate in in Finance, Accounting and Business Administration or related disciplines
• Preferably 5+ years of relevant experience in audit, accounting, business management and operations
• CPA qualification is a must
• Applies expert knowledge in expense disbursement, payment approvals, and banking system users setup and maintenance.
• Capable of organizing information from multiple sources into meaningful business information

• Capable of multitasking and working in cultural environment

• Has the ability to professionally manage multiple stakeholders of various levels (e.g., executive secretaries, department heads, functional leaders etc.) in handling the business expenses disbursement, staff reimbursement and treasury matters

• Have proven experience in the use of Word and Excel, and data compilation skills in consolidating payments data as monthly payment summary for financial reporting purpose

• Proficiency in written and spoken English
• Experience in asset and wealth management industry is a plus

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:
Job Description
This role primarily focuses on supporting (a) Regional Office Hong Kong ("ROHK") - Asia Investment Management ("AIM") and Sun Life Investment Management Asia Limited ("SLIMA")'s financial and group reporting and (b) ROHK vendor payment and staff expense reimbursement processes.

• Support financial close process SLIMA as a separate legal entity and ROHK AIM cost centers including journal entry creation and posting
• Prepare SLIMA's Group financial reporting submissions on monthly, quarterly and annual basis
• Coordinate with RO on AIM and SLIMA's intercompany billing and settlement processes
• For ROHK, ROHK AIM and SLIMA, check/review all vendor payment requests, supporting documents and approval evidence to ensure timely and accurate business expenses payments to vendors and other Sun Life (SL) business units
• Check/review the ROHK staff reimbursement requests, supporting documents and approval evidence for arranging staff reimbursement payments
• Manage ROHK corporate card programs and ensure timely submission of concur reports by business users for proper internal review and settlement with the card issuing bank
• For ROHK, gather and compile all expenses, payment and reimbursement data as Payment Summary Reports and accurate accounting entries required for monthly financial reporting
• For ROHK, liaise with travel management companies and internal stakeholders to review incurred travel spends, and to review and manage the centralized settlements of travel expenses in an organized manner
• Review and monitor spends incurred by ROHK such as mobile charges and other thematic reviews
• Support online banking system user management for ROHK
• Support Finance new initiatives including system implementation; faster close initiatives and etc.
• Report to Senior Manager, Finance, Asia

Requirements

• University graduate in in Finance, Accounting and Business Administration or related disciplines
• Preferably 5+ years of relevant experience in audit, accounting, business management and operations
• CPA qualification is a must
• Applies expert knowledge in expense disbursement, payment approvals, and banking system users setup and maintenance.
• Capable of organizing information from multiple sources into meaningful business information
• Capable of multitasking and working in cultural environment
• Has the ability to professionally manage multiple stakeholders of various levels (e.g., executive secretaries, department heads, functional leaders etc.) in handling the business expenses disbursement, staff reimbursement and treasury matters
• Have proven experience in the use of Word and Excel, and data compilation skills in consolidating payments data as monthly payment summary for financial reporting purpose
• Proficiency in written and spoken English
• Experience in asset and wealth management industry is a plus

Job Category:
Finance

Posting End Date:
29/11/2025

What You'll Do

• Execute product and general ledger accounting, manage month-end closures, and deliver regulatory reports (Balance Sheet, P&L).
• Handle intercompany reconciliation, invoice preparation, accruals, asset management, and periodic reporting.
• Develop management reports and dashboards to support decision-making.
• Identify and implement process improvement initiatives across accounting and reporting workflows.
• Ensure compliance with Accounting Standards and ING's financial reporting framework.
• Support project-related Head Office reporting and handle ad hoc assignments.

What We're Looking For

• Bachelor's degree in Accounting, Finance, or related field (Master's degree and CPA certification are a plus).
• Solid knowledge of IFRS, financial reporting, and general accounting principles.
• Understanding of banking products, financial markets, and EU regulations is an advantage.
• Experience or familiarity with UAT testing for system changes.
• Excellent communication skills—capable of explaining complex topics to diverse stakeholders.
• Strong organizational skills and the ability to meet tight deadlines in an international environment.
• Attributes: transparent, flexible, detail-oriented, and highly motivated.

What You Bring

• Strong accounting background, capable of handling month-end processes, reporting, and reconciliations.
• Analytical mindset with skills in reporting tools and dashboard creation.
• Process improvement mindset—identify inefficiencies and drive lasting solutions.
• Collaborative spirit, able to work with teams in Manila and Head Office.

Work Schedule:

• Mid-Shift.
• 50% hybrid set-up.

Job Type: Full-time

Pay: Php70,000.00 per month

Benefits:

• Health insurance
• Life insurance

Application Question(s):

• Do you have experience in financial reporting and knowledge of International Financial Reporting Standards (IFRS)?
• Have you worked with financial reporting systems or ERP tools (e.g., SAP, Oracle, or similar) to prepare and analyze reports?

Work Location: In person

Financial Reporting Accountant

Hybrid Set up in Alabang

Earn up to 50k monthly + benefits

RESPONSIBILITIES

• Prepare accurate monthly, quarterly, and annual financial statements in compliance with Philippine Financial Reporting

Standards (PFRS) and local tax regulations.

• Maintain proper documentation and schedules for audit readiness.

• Maintain product and service costing models, including materials, labor, and overhead.

• Conduct profitability analysis by product, customer segment, or business unit.

• Support margin improvement and competitive pricing strategies.

• Analyze financial and operational data to identify variances, trends, and cost-saving opportunities.

• Prepare management reports and dashboards to support decision-making.

• Collaborate with operations and sales teams to improve business performance based on data findings.

• Review and enhance finance processes to increase efficiency and strengthen controls.

• Liaise with external auditors and tax consultants for financial reporting, tax filing, and review of profit tax returns and

computations.

EDUCATION, PROFESSIONAL QUALIFICATION, EXPERIENCE & SKILLS

• Bachelor's degree in Accountancy/Finance with at least 3 years of relevant working experience.

• Good understanding of Philippines Financial Reporting Standards and regional accounting practices.

• In-depth knowledge of business processes and financial functions.

• Excellent communication and decision-making skills with the ability to engage effectively at all levels.

• Proficient in Microsoft 365 (Word, Excel, PowerPoint, Outlook) and adept at learning new business systems and software

platforms as needed.