1361 Finance jobs in Manila

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.

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

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

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.

Location: BGC, Taguig | Day Shift

Industry: Gaming

We are seeking a Financial Reporting Accountant to join our dynamic Finance team in the gaming industry. This role is ideal for an accounting professional who has strong attention to detail and a passion for financial reporting and analysis. You will play a key role in the preparation of financial statements, account reconciliation, and supporting audits while working closely with internal teams and external auditors.

• Bachelor's degree in Accountancy (CPA preferred)
• 1–2 years of experience in financial reporting or general accounting
• Strong analytical skills and attention to detail
• Ability to work independently and within a team environment
• Familiarity with ERP systems, preferably Microsoft Navision, is a plus
• Willing to work onsite in BGC Taguig

• Prepare accurate and timely financial reports and statements
• Review accounting entries for accounts payable vouchers
• Encode month-end closing entries (e.g., prepayments, accruals)
• Perform account analysis and reconciliation
• Assist with issues related to Microsoft Navision (ERP)
• Prepare supporting worksheets, management reports, and reconciliations (e.g., balance sheet schedules, bank reconciliations)
• Support the Finance team on various ad hoc projects
• Liaise with external auditors during interim and annual audits

• Opportunity to work in a fast-growing, global gaming company
• Collaborative and supportive team culture
• Day shift schedule in a prime BGC location

Apply now and take your career to the next level

Only shortlisted candidates will be contacted.