Financial Reporting Associate
Muntinlupa, National Capital Region
WHR Global Consulting
Posted 3 days ago
Job Viewed
Job Description
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.
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.
This advertiser has chosen not to accept applicants from your region.
0
Financial Reporting Officer
Makati City, National Capital Region
Starlight Business Consulting Services Inc.
Posted 15 days ago
Job Viewed
Job Description
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.
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.
This advertiser has chosen not to accept applicants from your region.
1
Financial Reporting Analyst
Makati, National Capital Region
Shell
Posted today
Job Viewed
Job Description
**The Role**:
If you like improving and impacting the business with a passion for accounting, reporting and analysis and innovation this could be your chance to make your mark in the energy industry. You will grow in a supportive team powering the lives of millions.
**Where You Fit In**
The Downstream & Trading Reporting & Analysis (R&A) Organization is a team of >1,000 colleagues providing accurate, timely and insightful analysis to deliver more and cleaner energy solutions.
Within this organization, there is a cluster of teams responsible for Americas End to End Financial reporting activities.
This role will support the growing US Midstream business, which delivers America’s energy needs safely and reliably for 100 years.
This person will be an Individual Contributor and will report to the R&A FAC Senior Manager.
**What is the Role?**
The R&A FAC Analyst is accountable in completing all assigned complex process activities (General Leger, Group Reporting, Management Information, Fixed assets, Statutory and others) in a timely and accurate manner.
The role is also expected to effectively manage interfaces with Finance and Non-Finance stakeholders and to build end to end perspective including ensuring operational and design effectiveness of the controls within his/her areas of responsibility.
This role will work with a team of finance professionals who support the Midstream business.
**What We Need from You?**
You will inspire people to make changes that will have a direct impact on success. We’re keen to speak to talented individuals with:
- Bachelor’s degree in Accounting or Finance with a minimum of 2-3 years of Post Qualification experience in Accounting or other relevant Finance discipline (preferably Accounting)
- Understanding of the RDS corporate structure and governance processes, IAS (International Accounting Standards), US Generally Accepted Accounting Principles and Shell Group Accounting Standards.
- Good working knowledge of Microsoft Applications especially Excel. Familiarity of S4 and Midstream business will be an added advantage.
- Self-motivated, self-starting, and able to manage/integrate with others in different functions and in a multicultural and diverse business environment. Proactive, creative and pragmatic thinker, looking beyond the scope of requests being made.
- Highly developed analytical skills with perceptive and clear strategic abilities.
- Ability to communicate effectively at all levels including senior stakeholders. Clear and concise English communication, both oral and in written, is a must.
- Affinity for change and the ability to work in ever evolving teams as well as through others.
- Effective communicator of complex accounting and closing issues. Business Process Improvement focus
**Work Shift**:3PM - 12MN
**Disclaimer
If you like improving and impacting the business with a passion for accounting, reporting and analysis and innovation this could be your chance to make your mark in the energy industry. You will grow in a supportive team powering the lives of millions.
**Where You Fit In**
The Downstream & Trading Reporting & Analysis (R&A) Organization is a team of >1,000 colleagues providing accurate, timely and insightful analysis to deliver more and cleaner energy solutions.
Within this organization, there is a cluster of teams responsible for Americas End to End Financial reporting activities.
This role will support the growing US Midstream business, which delivers America’s energy needs safely and reliably for 100 years.
This person will be an Individual Contributor and will report to the R&A FAC Senior Manager.
**What is the Role?**
The R&A FAC Analyst is accountable in completing all assigned complex process activities (General Leger, Group Reporting, Management Information, Fixed assets, Statutory and others) in a timely and accurate manner.
The role is also expected to effectively manage interfaces with Finance and Non-Finance stakeholders and to build end to end perspective including ensuring operational and design effectiveness of the controls within his/her areas of responsibility.
This role will work with a team of finance professionals who support the Midstream business.
**What We Need from You?**
You will inspire people to make changes that will have a direct impact on success. We’re keen to speak to talented individuals with:
- Bachelor’s degree in Accounting or Finance with a minimum of 2-3 years of Post Qualification experience in Accounting or other relevant Finance discipline (preferably Accounting)
- Understanding of the RDS corporate structure and governance processes, IAS (International Accounting Standards), US Generally Accepted Accounting Principles and Shell Group Accounting Standards.
- Good working knowledge of Microsoft Applications especially Excel. Familiarity of S4 and Midstream business will be an added advantage.
- Self-motivated, self-starting, and able to manage/integrate with others in different functions and in a multicultural and diverse business environment. Proactive, creative and pragmatic thinker, looking beyond the scope of requests being made.
- Highly developed analytical skills with perceptive and clear strategic abilities.
- Ability to communicate effectively at all levels including senior stakeholders. Clear and concise English communication, both oral and in written, is a must.
- Affinity for change and the ability to work in ever evolving teams as well as through others.
- Effective communicator of complex accounting and closing issues. Business Process Improvement focus
**Work Shift**:3PM - 12MN
**Disclaimer
This advertiser has chosen not to accept applicants from your region.
2
Financial Reporting Officer (CPA)
Makati City, National Capital Region
Circa Logica Group
Posted 3 days ago
Job Viewed
Job Description
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
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
This advertiser has chosen not to accept applicants from your region.
3
Financial Reporting and Planning Analyst
Manila, Metropolitan Manila
RELX INC
Posted 13 days ago
Job Viewed
Job Description
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.
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.
This advertiser has chosen not to accept applicants from your region.
4
Financial Reporting Audit Support Analyst
Taguig, National Capital Region
Opus Services Inc.
Posted today
Job Viewed
Job Description
**About Opus**:
Named one of the Top 20 Greatest Places to Work in the financial services industry, Opus Fund Services is an award-winning global fund administrator seeking experienced, dynamic professionals to join our team.
We are an extremely fast-paced and energetic company, focused on our mission to be the best and most innovative firm in the industry. Our culture rewards smart, passionate people who thrive on excellence and creativity; individuals looking for a challenging, collaborative atmosphere will find their ambition well-rewarded at Opus.
Our global teams operate with a non-conventional philosophy of high inter-disciplinary collaboration and contribution at all levels. Be expected to challenge and to be challenged, to create and to innovate. We have locations in Naperville, Halifax, San Francisco, New York, Dublin, Manila, and Bermuda.
The Financial Reporting team in Manila is recruiting a full time, Senior Accountant reporting to the Financial Reporting Team Lead and responsible for a variety of duties including, but not limited to, the below:
- Review auditor comments on Opus prepared draft financial reports
- Consolidate auditor comments and queries into actionable tasks into Opus’s proprietary technology
- Additional ad-hoc tasks as required to support the various functional groups of the companyAd hoc projects.
- Outside of prime audit season the role will encompass engaging with Opus’ global clients and their investors on items requiring their attention.
**Qualifications**:
- Bachelor’s degree, ideally in accounting/finance/business administration
- 1+ years Fund Administration, BPO or similar experience
- A deep understanding of funds and fund administration industry
- Excellent verbal and written communication skills
- Experience in communicating with external parties e.g. auditors/clients
- Exposure in environments where annual audits are conducted
- Strong Excel and Word skills
- Detail-oriented mindset and proficient under pressure
Compensation & Benefits
- Competitive pay
- Discretionary annual, work anniversary, and performance related bonuses
- HMO coverage
- Generous paid vacation and sick days
- Creative work environment. We have surrounded ourselves with intelligent and innovative talent; we’re committed to encouraging exceptional people
Pay: Php30,000.00 - Php50,000.00 per month
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Performance bonus
COVID-19 considerations:
Office is compliant with IATF provisions for COVID-19.
Named one of the Top 20 Greatest Places to Work in the financial services industry, Opus Fund Services is an award-winning global fund administrator seeking experienced, dynamic professionals to join our team.
We are an extremely fast-paced and energetic company, focused on our mission to be the best and most innovative firm in the industry. Our culture rewards smart, passionate people who thrive on excellence and creativity; individuals looking for a challenging, collaborative atmosphere will find their ambition well-rewarded at Opus.
Our global teams operate with a non-conventional philosophy of high inter-disciplinary collaboration and contribution at all levels. Be expected to challenge and to be challenged, to create and to innovate. We have locations in Naperville, Halifax, San Francisco, New York, Dublin, Manila, and Bermuda.
The Financial Reporting team in Manila is recruiting a full time, Senior Accountant reporting to the Financial Reporting Team Lead and responsible for a variety of duties including, but not limited to, the below:
- Review auditor comments on Opus prepared draft financial reports
- Consolidate auditor comments and queries into actionable tasks into Opus’s proprietary technology
- Additional ad-hoc tasks as required to support the various functional groups of the companyAd hoc projects.
- Outside of prime audit season the role will encompass engaging with Opus’ global clients and their investors on items requiring their attention.
**Qualifications**:
- Bachelor’s degree, ideally in accounting/finance/business administration
- 1+ years Fund Administration, BPO or similar experience
- A deep understanding of funds and fund administration industry
- Excellent verbal and written communication skills
- Experience in communicating with external parties e.g. auditors/clients
- Exposure in environments where annual audits are conducted
- Strong Excel and Word skills
- Detail-oriented mindset and proficient under pressure
Compensation & Benefits
- Competitive pay
- Discretionary annual, work anniversary, and performance related bonuses
- HMO coverage
- Generous paid vacation and sick days
- Creative work environment. We have surrounded ourselves with intelligent and innovative talent; we’re committed to encouraging exceptional people
Pay: Php30,000.00 - Php50,000.00 per month
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Performance bonus
COVID-19 considerations:
Office is compliant with IATF provisions for COVID-19.
This advertiser has chosen not to accept applicants from your region.
5
Technical Coordinator, Ireland Financial Reporting
Manila, Metropolitan Manila
Northern Trust Corp.
Posted today
Job Viewed
Job Description
**About Northern Trust**:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families and institutions by remaining true to our enduring principles of service, expertise and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Role:
Under general supervision (but works independently most of the time) responsible for handling and coordinating work for the Financial Reporting group within the Client Accounting Practice (CAP). CAP is a team of global service financial professionals that has operational capabilities in all locations. CAP encompasses Valuation Reporting and Unitized Valuation and Reporting Service and is comprised of partners who support Northern Trust business in conjunction with our global network of operational partners.
The key responsibilties of the role include:
1. Ensures that the team/divisions¿ goals for accuracy and timeliness are maintained
2. Plans and manages the team workflow to accomplish critical tasks on time
3. Ensures that new procedures are effectively communicated and system training is administered where needed
4. Manages volumes of tasks to meet client deadlines
5. Escalates relevant and critical issues to management and all pertinent partners in a timely and efficient manner
6. Carries out complex activities with significant financial, client, and/or internal business impact
7. May have direct interaction with committees and/or Senior Management
9. May manage daily operational activities and supervise day-to-day work of junior level employees (but not a formal management role)
10. More technically sound in area of expertise and has broader knowledge of other areas
11. Delivers a work product that requires less revision
Skills/Qualifications:
A College or University degree and/or relevant Client Accounting work experience is required.
Excellent oral and written communication skills are requiredIn-depth
Client Accounting/Industry Knowledge is required
Highly flexible and adaptable to change
**Working with Us**:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
Reasonable accommodation
We hope you’re excited about the role and the opportunity to work with us.
We value an inclusive workplace and understand flexibility means different things to different people.
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families and institutions by remaining true to our enduring principles of service, expertise and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Role:
Under general supervision (but works independently most of the time) responsible for handling and coordinating work for the Financial Reporting group within the Client Accounting Practice (CAP). CAP is a team of global service financial professionals that has operational capabilities in all locations. CAP encompasses Valuation Reporting and Unitized Valuation and Reporting Service and is comprised of partners who support Northern Trust business in conjunction with our global network of operational partners.
The key responsibilties of the role include:
1. Ensures that the team/divisions¿ goals for accuracy and timeliness are maintained
2. Plans and manages the team workflow to accomplish critical tasks on time
3. Ensures that new procedures are effectively communicated and system training is administered where needed
4. Manages volumes of tasks to meet client deadlines
5. Escalates relevant and critical issues to management and all pertinent partners in a timely and efficient manner
6. Carries out complex activities with significant financial, client, and/or internal business impact
7. May have direct interaction with committees and/or Senior Management
9. May manage daily operational activities and supervise day-to-day work of junior level employees (but not a formal management role)
10. More technically sound in area of expertise and has broader knowledge of other areas
11. Delivers a work product that requires less revision
Skills/Qualifications:
A College or University degree and/or relevant Client Accounting work experience is required.
Excellent oral and written communication skills are requiredIn-depth
Client Accounting/Industry Knowledge is required
Highly flexible and adaptable to change
**Working with Us**:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
Reasonable accommodation
We hope you’re excited about the role and the opportunity to work with us.
We value an inclusive workplace and understand flexibility means different things to different people.
This advertiser has chosen not to accept applicants from your region.
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6
Finance Specialist
Taguig, National Capital Region
Hunter's Hub, Inc.
Posted 1 day ago
Job Viewed
Job Description
Qualifications
· University degree in Accountancy or similar discipline (Management Accounting, Management/Business Engineering) br>
· Preferably Certified Public Accountant br>
· At least 5 years of work experience br>
· Must have 5 years of experience in General Accounting, Financial Statement preparation, Management Reports, Accounts Reconciliation, and Audit br>
· Excellent analytical skills br>
· Have a good grasp of accounting processes and internal control practices br>
· Proficient in MS Excel and MS PowerPoint br>
· Excellent communication and interpersonal skills br>
· Ability to establish effective working relationships at all levels internally and externally br>
· Self-motivated, flexible and offers solution-oriented approach to problem solving br>
· Ability to work well within the team br>
· Can work with very minimal supervision br>
· Ability to prioritize work, meet deadlines and work calmly under pressure br>
Job Description
· Will be responsible for day-to-day General Accounting, Accounts Payable and other areas of Finance br>
· Will be providing support in the Month-end, Quarter-end and Annual period end closing activities br>
· Will be working on post-closing activities like report preparation, reconciliations br>
· Assist in the preparation of Financial Statements and Account Reconciliations package, Assist in the preparation of reports and/or financial analysis required by the business br>
· Must be flexible on changing roles and assignments br>
· Able to take ad hoc activities/tasks as needed
· University degree in Accountancy or similar discipline (Management Accounting, Management/Business Engineering) br>
· Preferably Certified Public Accountant br>
· At least 5 years of work experience br>
· Must have 5 years of experience in General Accounting, Financial Statement preparation, Management Reports, Accounts Reconciliation, and Audit br>
· Excellent analytical skills br>
· Have a good grasp of accounting processes and internal control practices br>
· Proficient in MS Excel and MS PowerPoint br>
· Excellent communication and interpersonal skills br>
· Ability to establish effective working relationships at all levels internally and externally br>
· Self-motivated, flexible and offers solution-oriented approach to problem solving br>
· Ability to work well within the team br>
· Can work with very minimal supervision br>
· Ability to prioritize work, meet deadlines and work calmly under pressure br>
Job Description
· Will be responsible for day-to-day General Accounting, Accounts Payable and other areas of Finance br>
· Will be providing support in the Month-end, Quarter-end and Annual period end closing activities br>
· Will be working on post-closing activities like report preparation, reconciliations br>
· Assist in the preparation of Financial Statements and Account Reconciliations package, Assist in the preparation of reports and/or financial analysis required by the business br>
· Must be flexible on changing roles and assignments br>
· Able to take ad hoc activities/tasks as needed
This advertiser has chosen not to accept applicants from your region.
7
Finance Supervisor
Pasig, National Capital Region
Dempsey Resource Management Inc.
Posted 2 days ago
Job Viewed
Job Description
JOB DESCRIPTION:
• Supervise AP/AR, ensure timely billing, payments, and collections br>• Monitor cash flow, DSO, and prepare financial reports < r>• Lead annual budget preparation and monthly variance analysis < r>• Coordinate with vendors and internal teams < r>• Improve finance processes and support audits < r>
QUALIFICATIONS:
• Bachelor's degree in Accountancy or related course < r>• CPA preferred < r>• At least 5 years of experience in finance < r>• Proficient in ERP systems, Excel, and financial reporting < r>
SALARY: ₱30,000–₱40,000/month
• Supervise AP/AR, ensure timely billing, payments, and collections br>• Monitor cash flow, DSO, and prepare financial reports < r>• Lead annual budget preparation and monthly variance analysis < r>• Coordinate with vendors and internal teams < r>• Improve finance processes and support audits < r>
QUALIFICATIONS:
• Bachelor's degree in Accountancy or related course < r>• CPA preferred < r>• At least 5 years of experience in finance < r>• Proficient in ERP systems, Excel, and financial reporting < r>
SALARY: ₱30,000–₱40,000/month
This advertiser has chosen not to accept applicants from your region.
8
Finance Admin
Makati, National Capital Region
Dempsey
Posted 3 days ago
Job Viewed
Job Description
Job description:
br> Print and issue invoices. Ensuring all details are accurate and complete. < r>Receive check/cheque collected < r> ncode for deposit < r> ncode and update deposited on ERP < r> onitor and request supplies for Finance Department < r> pdate dynamic view medical records finance < r> ssist in check process < r> erforms other tasks assigned by the immediate superior < r>
Job Qualifications:
referably male < r> achelor’s Degree
roficient in Microsoft Office (Excel) < r> ith good communication skills < r> ble to multitask < r> ttention to details < r>
Monthly Salary: PHP 16,000-18,000 depends on work experience
Work Schedule: Monday to Friday
Working Hours: 8:30 am to 5:30 pm
Work Location: Makati Office
Note: ALL POSITIONS ARE FOR DIRECT HIRE AND NOT UNDER AGENCY
br> Print and issue invoices. Ensuring all details are accurate and complete. < r>Receive check/cheque collected < r> ncode for deposit < r> ncode and update deposited on ERP < r> onitor and request supplies for Finance Department < r> pdate dynamic view medical records finance < r> ssist in check process < r> erforms other tasks assigned by the immediate superior < r>
Job Qualifications:
referably male < r> achelor’s Degree
roficient in Microsoft Office (Excel) < r> ith good communication skills < r> ble to multitask < r> ttention to details < r>
Monthly Salary: PHP 16,000-18,000 depends on work experience
Work Schedule: Monday to Friday
Working Hours: 8:30 am to 5:30 pm
Work Location: Makati Office
Note: ALL POSITIONS ARE FOR DIRECT HIRE AND NOT UNDER AGENCY
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