218 Finance jobs in Muntinlupa

Work Set-up: Onsite
Work Location: Alabang, Muntinlupa br>Work shift: Day-shift


Job Skills And Qualifications:

- Graduate of Bachelor of Science in Accountancy Preferably Certified Public Accountant
- At least 1-3 years or more professional experience, preferably in financial analysis or management reporting for non-life insurance or in a similar role.
- Advanced Excel capabilities.
- Highly organized with attention to detail.
- Ability to multitask, prioritize and deliver results on time under pressure.
- Flexibility to meet continuously changing priorities and challenges.
- Good written and verbal communication skills.
- Ability to work independently and as part of a team.


The position will work closely with all levels of the organization, drive the reporting function, and support various other modeling requirements. Responsible for the preparation, monitoring, reporting, and compliance in finance and regulatory.


Functions (Duties and Responsibilities):

Reporting:
- Perform reliable month-closing activities and reporting.
- Prepare and analyze standardized reports for submission to local and regional offices.
- Budget review and analysis and effectively communicate to the division heads.
- Maintain an effective relationship with all internal and external counterparts.
- Support the management for the financial analysis during strategic planning.

Regulatory Reporting:
- Prepares and analyzes financial reports and documents in compliance with reportorial requirements of government agencies (GWP, Claims, IBNR).
- Coordinates audits and reviews performed by regulatory agencies.


Financial Reporting:
- Preparation of profit and loss analysis.
- Preparation of balance sheet analysis.
- Preparation of cash flow analysis.
- Preparation of assigned financial reports and ensures accuracy and compliance with set KPI.

Job Description:
We are looking for a Financial Reporting and Services (FRS) Officer with 2–3 years of experience in bookkeeping and taxation. The FRS Officer is responsible for preparing accurate financial reports, ensuring compliance with regulatory requirements, and supporting accounting and tax functions. The ideal candidate is detail-oriented, organized, and capable of working independently while supporting day-to-day financial operations. br>
Key Responsibilities:
• Prepare monthly, quarterly, and annual financial reports in accordance with Philippine Financial Reporting Standards (PFRS). < r>• aintain and update general ledger, ensuring all transactions are properly recorded. < r>• P rform bookkeeping tasks, including journal entries, account reconciliations, and accruals. < r>• A sist in the preparation and filing of tax returns (ex: VAT, Expanded Withholding Tax, Income Tax, etc.). < r>• E sure compliance with BIR requirements and handle supporting documentation for tax audits. < r>• S pport internal and external audit processes by providing schedules and documents as needed. < r>• M nitor and maintain records of assets, liabilities, income, and expenses. < r>• C ordinate with internal departments and external partners on finance-related matters. < r>• S ay updated on changes in tax regulations and accounting standards. < r>
Qualifications:
• B chelor’s degree in Accountancy, Accounting Technology, or related course.
• W th 2–3 years of relevant experience in financial reporting, bookkeeping, and Philippine taxation.
• P oficient in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, or similar). < r>• S rong attention to detail and analytical skills. < r>• A ility to meet deadlines and manage multiple priorities. < r>
Preferred Skills:
• E perience in handling tax assessments or BIR audits. < r>• F miliarity with SEC and LGU compliance is a plus. < r>• B ckground in shared services, finance departments, or audit firms is an advantage.

Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.

Join our Finance Team:
Our Finance group delivers finance and accounting services to Chevron across the globe including Upstream, Downstream, Midstream and Corporate. We are innovative leaders sought out for our insights and commitment to protect and grow value. We are one team, bringing diversity to pursue common goal. We find better ways to do business and faster ways to make decisions. We inspire though our action. These are the qualities of Chevron Finance employees, and it is who we aspire to be. In Finance, you will have the opportunity to grow your career in different functional groups such as Accounts Payable, Midstream Accounting, Bank, Revenue and Retail, Credits and Receivables, Intercompany, Financial Accounting and Reporting, Upstream Accounting and Business Analysis and Support.

Responsibilities for this position may include but are not limited to:

- Responsible for transactional data reconciliation between ECC/JDE and Central Finance
- Ensures that the master data set up in CFIN aligns with the common information model
- Rectify master data replication errors to Central Finance
- Perform reconciliation of data between source and target systems, investigate the cause of variances and identify appropriate action to resolve the issue
- Monitor and handle AIF interface errors timely
- Act as master data steward for Central Finance and ensure that the data are reflected in CFIN in accordance with the CIM (Common Information Model)
- Communicate with cross functional teams including strategic business unit, audit and IT

**Requirements**:

- Bachelor's Degree major in Finance, Business, Accounting, and related courses.
- Demonstrated experience and background in Finance, Accounting, and/or Audit work
- Effective communicator and able to build relationships with various stakeholders and teams
- Solid analytical and problem-solving skills
- Innovative and has passion for learning digital tools and technologies
- Experience and knowledge in digital tools and other technology systems is an advantage

Working with us:
There are two Chevron companies operating in the Philippines: Chevron Holdings Incorporated (CHI) and Chevron Philippines Incorporated (CPI).

CHI is a shared services center providing transactional, processing, and consulting services in the areas of finance and accounting, information technology, supply chain management, human resources, downstream customer service and marketing. Established in 1998, CHI serves Chevron affiliates in six continents around the world. Over the years, it has grown to be one of the leading members of the shared services industry in the Philippines.

CHI has received various recognitions as a top employer: the 2021 Asia’s Best Employer Brand Award; 2021 Global Best Employer Brand Award; 2020 HR Asia Best Companies to Work for in Asia; 2019 Circle of Excellence, Top Employer Category at Asia CEO Awards and the 2018 Wellness Company of the Year at the same Asia CEO Awards.

CPI markets the Caltex brand of top-quality fuels, lubricants and petroleum products through a network of service stations, terminals and sales offices.

At Chevron, we are committed to fostering diversity and inclusion at all levels of our company and at all stages of the employee experience. We constantly strive to attract, develop and retain diverse Filipino talent. Globally, Chevron Corporation has achieved a rating of 100 percent in the Human Rights Campaign Equality Index for the past 17 years. The Index ranks American companies based on their commitment to lesbian, gay, bisexual and transgender equality in the workplace.

**Benefits**:

- Competitive salary
- Allowances, medical and optical reimbursements
- Health care coverage for you and your eligible dependents
- Robust employee centered programs for health and wellness
- Time-off to promote healthy work-life balance or to care for your family
- Annual corporate incentive bonus when the company meets established goals
- Recognition & awards program
- Long-term savings plan
- Life insurance
- Career development opportunities to all employees through onboarding, training and development, mentoring, volunteering opportunities and employee networking groups
- Hybrid work model - work remotely from home several days a week

Connect with us:

- Facebook
- Instagram
- LinkedIn
- Twitter
- YouTube Chevron
- YouTube Caltex

Recruitment Process and Onboarding during COVID 19 pandemic:
HR initial phone screening, virtual processing for panel interview, job offer, medical assessment, onboarding and orientation.

Relocation option:
Relocation will not be considered within Chevron parameters.

International considerations:
Expatriate assignments will not be considered.

Chevron participates in E-Verify in certain locations as required by law.

Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.
** Join our Finance Team**:
Our Finance group delivers finance and accounting services to Chevron across the globe including Upstream, Downstream, Midstream and Corporate. We are innovative leaders sought out for our insights and commitment to protect and grow value. We are one team, bringing diversity to pursue common goal. We find better ways to do business and faster ways to make decisions. We inspire though our action. These are the qualities of Chevron Finance employees, and it is who we aspire to be. In Finance, you will have the opportunity to grow your career in different functional groups such as Accounts Payable, Midstream Accounting, Bank, Revenue and Retail, Credits and Receivables, Intercompany, Financial Accounting and Reporting, Upstream Accounting and Business Analysis and Support.

**Responsibilities for this position may include but are not limited to**:

- Responsible for transactional data reconciliation between ECC/JDE and Central Finance
- Ensures that the master data set up in CFIN aligns with the common information model
- Rectify master data replication errors to Central Finance
- Perform reconciliation of data between source and target systems, investigate the cause of variances and identify appropriate action to resolve the issue
- Monitor and handle AIF interface errors timely
- Act as master data steward for Central Finance and ensure that the data are reflected in CFIN in accordance with the CIM (Common Information Model)
- Communicate with cross functional teams including strategic business unit, audit and IT

**Requirements**:

- Bachelor's Degree major in Finance, Business, Accounting, and related courses.
- Demonstrated experience and background in Finance, Accounting, and/or Audit work
- Effective communicator and able to build relationships with various stakeholders and teams
- Solid analytical and problem-solving skills
- Innovative and has passion for learning digital tools and technologies
- Experience and knowledge in digital tools and other technology systems is an advantage

**Working with us**:
There are two Chevron companies operating in the Philippines: Chevron Holdings Incorporated (CHI) and Chevron Philippines Incorporated (CPI).

CHI is a shared services center providing transactional, processing, and consulting services in the areas of finance and accounting, information technology, supply chain management, human resources, downstream customer service and marketing. Established in 1998, CHI serves Chevron affiliates in six continents around the world. Over the years, it has grown to be one of the leading members of the shared services industry in the Philippines.

CHI has received various recognitions as a top employer: the 2021 Asia’s Best Employer Brand Award; 2021 Global Best Employer Brand Award; 2020 HR Asia Best Companies to Work for in Asia; 2019 Circle of Excellence, Top Employer Category at Asia CEO Awards and the 2018 Wellness Company of the Year at the same Asia CEO Awards.

CPI markets the Caltex brand of top-quality fuels, lubricants and petroleum products through a network of service stations, terminals and sales offices.

At Chevron, we are committed to fostering diversity and inclusion at all levels of our company and at all stages of the employee experience. We constantly strive to attract, develop and retain diverse Filipino talent. Globally, Chevron Corporation has achieved a rating of 100 percent in the Human Rights Campaign Equality Index for the past 17 years. The Index ranks American companies based on their commitment to lesbian, gay, bisexual and transgender equality in the workplace.

**Benefits**:

- Competitive salary
- Allowances, medical and optical reimbursements
- Health care coverage for you and your eligible dependents
- Robust employee centered programs for health and wellness
- Time-off to promote healthy work-life balance or to care for your family
- Annual corporate incentive bonus when the company meets established goals
- Recognition & awards program
- Long-term savings plan
- Life insurance
- Career development opportunities to all employees through onboarding, training and development, mentoring, volunteering opportunities and employee networking groups
- Hybrid work model - work remotely from home several days a week

**Connect with us**:
Facebook

Instagram

LinkedIn

Twitter

YouTube Chevron

YouTube Caltex

**Recruitment Process and Onboarding during COVID 19 pandemic**:
HR initial phone screening, virtual processing for panel interview, job offer, medical assessment, onboarding and orientation.

**Relocation option**:
Relocation will not be considered within Chevron parameters.

**International considerations**:
Expatriate assignments will not be considered.

Chevron participates in E-Verify in certain locations as required by law.

Good Day Accountant Jobseekers!
Location: Makati br>
One of the country’s most trusted multi-specialty clinics delivering modern, accessible healthcare. < r>
OVERVIEW
As a Financial Reporting Manager, you’ll lead the preparation and analysis of financial reports, ensure tax and audit compliance, and support business decisions through accurate financial data. This role also involves team supervision and maintaining strong internal controls. < r>
WHAT YOU’LL DO < r> Prepare and analyze monthly, quarterly, and annual financial statements
Oversee account and bank reconciliations
Ensure timely tax filing and compliance
Coordinate with auditors and lead audit preparation
Strengthen internal controls and support system accuracy
Supervise and mentor the accounting team

WHAT YOU BRING
CPA and a degree in Accountancy, Finance, or related field
At least 5 years of relevant experience, including leadership roles
Strong skills in financial reporting, reconciliation, and tax compliance
Proficiency in ERP/accounting systems
Excellent communication, analytical, and leadership skills

WHAT SETS THE CLIENT APART
Innovative and growth-focused company
Supportive, team-oriented culture
Recognizes and rewards performance
Strong industry reputation
Opportunities for career development

Under direct supervision responsible for handling and processing of routine transactions for the Business unit. This role is responsible for identifying and resolving problems within established guidelines. It (is) an entry level position with opportunity to develop professionally. Responsible for ensuring timely and accurate processing of transactions within established guidelines. Ensures day to day deliverables are met. Checklists are to be prepared and submitted to the next level on a daily basis. Handles resolution of issue highlights issues to the supervisors/experts. Tracks trends within the daily deliverables(SLA/KRA) and work along with supervisor to enhance their processes / procedures knowledge. Responsible for identifying and resolving problems within established guidelines. Expected to use some initiative but refer more complex problems to supervisors/experts. Works effectively as a team member but also independently. Working towards becoming proficient in all areas of the job. Running and creating formal reports. Creating and executing function specific reports. Follows the incident/regulatory breach(operational risks) arising from processes reporting procedure with rigor.

Newly passed the CPA board exam

This role's primary responsibility will be to manage security on the Tableau Server - Finance Site and the pubilished data sources and workbooks on that site and compliance with internal best practices on the look and feel of dashboards as defined by the Elsevier Analytics Centre of Expertise (CoE).

It will also include making changes required for technical upgrades, process improvements, workbook updates, etc.

The role will involve working with Tableau leads from other departments

The role will include assisting with the administration and maintenance of Tableau Server, Data Sources and Workbooks, and will involve increasing contact with the business as time progresses

Essential

Generally strong understanding of finance concepts in practice

Background in financial / management accounting

Very comfortable with working, extracting processing and transforming large data sets and best practices around this

Tableau or similar data visualisation tool (Qlik, PowerBI, Sisense etc) experience either as a user or as an administrator

Desirable

Experience of sustaining Tableau security structures

Technical understanding which is required to effectively support the Tableau Server Security, data sources and workbooks.

Knowledge of Smart View (or equivalent) to allow the position-holder to find and resolve any reconciling differencesKnowledge of SQL for creating/mainting published data sources

Experience of working with different finance transactional and reporting systems

Experience of delivering a service to internal customers against two way SLAs

'Essential
- Strong self-motivated individual
- Good communication skills (Strong english language) and able to operate effectively at all Levels within a truly global business
- Strong analytical and interpersonal skills
- strong excel and similar analytic tools
- experience of working with large volumes of data
- a team player given will bepart of a small squad supporting the Finance reporting needs through Tableau
- experience in supporting users from a technical team
- a willingness and aptitude to deal with rapidly learning new systems, techniques and skills
- Ability to work and deliver against tight deadlines
- Customer focuse, pro-active, flexible, organized and professional
- experience of working in a multi national
- proven track record of delivery in previous roles
- ability to work with a high degree of autonomy

Desirable
- experience of working with Tableau or similar technologies and their deployment
- experience of complex financial reporting systems
- experience of Hyperion or similar Enterprise Performance Management tools
- experience of Oracle R12 or similar transaction processing ERPs
- experience of Planning and Forecasting tools
- experience of Dodeca or similar reporting tools, exposure on report management and building

1.

Please read our

As a member of the GRPA Team, the role will be responsible for providing financial planning, budgeting, forecasting, analysis and reporting of revenue for a particular business unit. Reporting to the Business Controller, this role will support the Finance teams by maintaining and developing dashboards and ad-hoc reporting using Planning and Budgeting Tools (including HFM). You will assist the Business Controller in current practices and monthly & quarterly and yearly deliverables and develop tools to improve and standardize reporting, analysis and insights of the Business. This role will assist in ad-hoc projects and queries and help other Analysts and Business Controllers with their day-to-day operational responsibilities (e.g. due to absence, and/or other BU wide project(s) putting demand on the finance resource pool). In this role you will be required to have well developed analytical skills, be a self-starter, possess a can-do mentality, and be a quick learner in a complex and demanding environment.
Qualifications:
+ Must possess a bachelor's degree in accounting or equivalent field
+ 2 - 4 years of relevant work experience
+ Good communication skills
+ Accounting Graduate is a preference but not required
+ CPA is a preference but not required
LexisNexis, a division of RELX, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: , or please contact 1- .
Please read our Candidate Privacy Policy ( .
RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.

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.