290 Financial Reports jobs in the Philippines

JOB ACCOUNTABILITY:

The primary responsibilities of the Financial and Regulatory Reports Team Leader are to supervise and manage the Financial and Regulatory Reporting Team, ensure that the monthly business and management reports are completed accurately and on a timely basis, and to supervise, develop and mentor a team of professionals. Essential to the success of this position is an individual with strong leadership skills who firmly believes that he/she can and will make significant positive contribution.

MAIN RESPONSIBILITIES:

1. Leads and supervises the monthly and annual financial statement closing process. Ensures accurate and timely reporting of financial information in accordance with the Philippine Financial Reporting Standards and the Philippine Accounting Standards. Reviews account analyses, calculations and other related schedules. Oversees monthly account reconciliation process to ensure timeliness and completeness.
2. Acts as liaison with the internal and external independent auditors in the audit of the Company's financial statements; reviews and ensures internal controls are maintained and potential weaknesses are acted upon to meet regulatory standards.
3. Interprets and applies accounting standards, laws, rules, and regulations applicable to finance or accounting functions. Researches various accounting issues, as needed.
4. Coordinates with CPS Accounting in ensuring the correctness and reasonability of the balances in the General Ledger including the strict observances of the controls.
5. Liaises with the UBP's Controllership Unit for the financial results and audit requirements.
6. Develops, implements, and evaluates the team's objectives, policies and procedures to achieve annual goals and complete work plans; Monitors performance of team members and implement appropriate improvement plans.
7. Coordinates the individual team member's goals to align with the annual team KRAs.
8. Provides day-to-day leadership and works with team members to ensure a consistently high-performing, customer-oriented work environment and culture;
9. Orients new team members and ensures their training and professional development;
10. Leads process improvement to manage cost and promote productivity.
11. Actively provide accounting and tax-related in-house training to team members and Company's employees, as necessary;
12. Approves all necessary transactions and documents as required within authority limits granted.
13. Accountable and responsible for performing his/her HR functions in the team including but not limited to managing and supervising job assignments, job functions, schedules (leaves, training, travel, job shifts, etc.), coaching, performance appraisal, training and development of direct reports in the branch and other such tasks.
14. Understands and complies with regulatory, audit, risk, Information Technology, ISMS and compliance policies and procedures as well as ensuring that his/her team understands and complies with it as well.
15. Responsible for providing necessary the Audit Team with the needed resources for the whole audit engagement as well as implementing agreed action plans for the Team.
16. Responsible for providing data and support to any Head Office support team.
17. Accountable and responsible for performing his/her HR functions including but not limited to managing and supervising job assignments, job functions, schedules (leaves, training, travel, job shifts, etc.), coaching, performance appraisal, training and development of direct reports
18. Understands and complies with Audit, Risk, Information Security and Compliance policies as well as government and regulatory policies and procedures and ensures that his/her team understands and complies with it as well
19. Assists the Financial Controller in all finance and regulatory reporting-related tasks.
20. Performs related duties as may be assigned by the Financial Controller, the CFO, or Senior Management.

We are looking for an organized, experienced store keeper to be responsible for all stock, staff management, and planning promotional campaigns for the store.

To be successful as a store keeper you must be able to multitask and perform under pressure while remaining professional with customers. A good store keeper is able to manage stock by keeping a record of sales and ordering the required replacement items, occasionally making new product purchases that consumers may enjoy.

Job Type: Full-time

Pay: Up to Php695.00 per day

Benefits:

• Free parking
• Health insurance

Work Location: In person

Be a part of our fast-growing team and unchain all the possibilities

We are looking for an Automotive Report Specialist with hands-on experience in automotive or technical support. You will be responsible for reviewing, editing, and uploading mechanical breakdown inspection reports, ensuring accuracy and professionalism in content. The role requires strong automotive knowledge, attention to detail, excellent communication skills, and the ability to support technicians and clients with world-class customer service.

You will provide the best service to our partner brands by performing these tasks:

• Review, edit, and upload mechanical breakdown inspections (reports, pictures, videos)
• Ensure accuracy, completeness, technical verbiage, spelling, and grammar of reports
• Interact with clients, inspectors, and team members via phone, email, or instant messaging
• Provide phone/email assistance to technicians in the field as needed
• Respond to client and internal emails promptly and professionally
• Deliver exceptional customer service to both internal and external stakeholders
• Manage assigned workload independently with high reliability
• Perform other administrative tasks and duties assigned by management
• Work efficiently with minimal supervision while maintaining accuracy

• Prior automotive experience (classic and modern vehicles preferred)
• At least 1 year of TSR or customer service experience
• Above-average English communication skills (written and verbal)
• Strong attention to detail and accuracy in technical documentation
• Highly dependable, organized, and able to work independently
• Proficiency in Microsoft Office or similar tools is an advantage

• Above-industry salary package and incentives
• Comprehensive HMO benefits and life insurance from day 1
• Free learning and development courses for your personal and career growth
• Dynamic company events
• Opportunities for promotion
• Free meals and snacks

COMPANY DESCRIPTION

The fastest-growing fixed broadband service provider in the Philippines.Converge ICT is engaged in the business of providing Information and communication services and solutions. We provides high-speed fiber optic internet services and other digital consumer-centric services.

DESIGNATION : Finance Report Specialist

RESPONSIBILITIES

Financial Reporting and Analytics

• Monthly financial report preparation (Partner Dashboard, Leaderboard, Sales Achievements)
• Help analyze current performance versus budget and past results of all segments and may provide insights
• Collaborate with All segments sales teams and other business units on report improvements, assist on new report requests and lead or assist in ad hoc activity to support strategic and tactical business decisions
• Helps in tracking business functional KPIs through the creation of relevant reports as required by both internal and external users
• Close collaboration with Billing, Revenue Accounting and AP team to ensure accurate financial reporting.

Planning, Budgeting, and Forecasting

• Assist in preparation of SME sale segment thru collection and analysis of financial and other statistical data to build bottom-up Revenue budgets and forecasts
• Tracks and analyzes variance/s between actual revenues and budget/forecast and and assist in the discussions with business partners to resolve, understand, and help assess go-forward impact
• Helps in the creation and communication of budgeting and forecasting frameworks, policies, templates, and timelines

Others

• Supports other teams in the company as necessary in other ad-hoc projects/initiatives
• Adheres to the Company's code of ethics and policies.
• Remains competent and current through self-directed professional reading, developing professional contacts with colleagues, attending professional development courses, and attending training and/or courses as required by the immediate supervisor.

QUALIFICATIONS

• Bachelor's/College Degree in Accountancy or Finance related course.
• At least 2 years of working experience in financial reporting or planning and analysis, and/or in related fields with basic business acumen
• Good communication skills and proficient in MS Office (Excel, Powerpoint, Word) and Google Applications
• Specific experience and knowledge in the telecommunications industry is preferred but not required

foodpanda is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.

The R2R Specialist will report to the R2R Service Delivery Lead (SDL). Based at foodpanda's Shared Service Centre in Taguig, Metro Manila, the R2R Specialist will be responsible for maintaining full set of accounts and monthly General Ledger closing using SAP system.

To be successful at delivering value to our stakeholders and team members, you are required to be nimble, be able to multi-task, constructively challenge the status quo and collaborate/ communicate effectively across all geographies. Your primary deliverables/ responsibilities include:

• Preparation and posting of journals in SAP for the assigned entities in accordance with local GAAP, IFRS and Group Reporting policies and in-line with the established Service Level Agreements (SLAs).
• Ensure that month-end closing tasks are completed in a timely manner and Group's month-end closing timelines are met consistently.
• Ensure that intercompany (IC) postings are validated and correctly posted in SAP and IC balances are reconciled with counterparties.
• Coordinating with finance and business operation teams on financial data and reports and recording transactions, ensuring completeness & timeliness of entries booking.
• Ensure accuracy, completeness, timeliness, and data integrity of all financial data.
• Provide in-depth analysis on Revenue and Costs for regional FP&A team during month-end reviews.
• Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner.
• Respond to in-market queries and post accounting adjustments as required.
• Provide support during Group audit reviews, local Statutory audit, and internal audits.
• Perform all other related tasks that may be assigned from time to time by the SDL.
• Continually automate, streamline, and improve current reporting, operational and accounting processes to improve efficiency in financial reporting.

• Bachelor's degree preferred in Accounting, Finance or other Business discipline. CA/CPA/ACCA or equivalent professional qualification in accounting will be a plus.
• Demonstrable knowledge of IFRS, financial reporting and internal controls.
• Hands-on working experience with finance systems such as SAP/ Oracle. Prior experience working with SAP system will be a plus.
• 5+ years of experience in maintaining full set of accounts and monthly General Ledger closing.
• Some experience in a relevant field (professional services firm and/or shared service center is preferred).
• Solid understanding of GAAP, IFRS and general accounting principles
• Excellent time management and organizational skills
• Strong communication skills with the ability to bridge language barriers – you must be able to work collaboratively with diverse groups of people.
• Comfortable working in a fast-paced environment with tight deadlines

What we offer:

• A dynamic and challenging work environment.
• A company committed to developing you personally and professionally.
• A great working atmosphere with regular company and team events.
• A vibrant and international team committed to diversity and inclusion.
• Responsibility from day one in a fast-growing and global company.
• Other benefits include free food, health, and dental insurance, and learning and development opportunities

foodpanda is operated by the Delivery Hero Group ("DH Group"), the global leader in the food delivery industry, processing over 4 million orders daily, operating in 40+ markets, with over 25,000 employees and approximately 600,000+ restaurants partners worldwide

COMPANY PROFILE: This company is one of the largest IT companies not only here in

the Philippines but also in other country. They also focus on specializing It software,

Hardware and AI tools.

Position: Record to Report Specialist (Hybrid Set Up)

Company Industry: IT Company

Work Location: Quezon City

Postal Code: 1110

Salary: Php45,000-Php54,000 basic salary + Php2,000 allowance

Work Schedule: Monday – Friday (Nightshift)

Work Set Up: Hybrid Set Up

BENEFITS:

Government Mandated Benefits

HMO

Vacation Leave

Sick Leave

13 th Month Pay

Allowances

JOB REQUIREMENTS:

Bachelor's degree holder

With at least 4-6 years' experience in General Accounting

With experience in Record to Report and General Ledger is a plus

With experience in BPO company is an advantage

Can start as soon as possible

JOB RESPONSIBILITIES:

Perform Daily record to report activities

Assure timely and accurate adherence to reporting, journal entries, and

reconciliations.

Keep the general ledger updated and maintained.

Keep an eye on and address inconsistencies

Create a report on management and finances.

Build a solid rapport with clients and stakeholders.

Make the record-to-report process simpler.

Provide assistance for the company's internal and external audits.

Document and report KPIs and SLAs

Other tasks may be assigned related in accounting

RECRUITMENT PROCESS: ONLINE INTERVIEW

Initial Interview

Panel Interview

Communication Interview

Job Offer

Look for: Ms. Yanna

Job Type: Full-time

Pay: Php45, Php55,000.00 per month

Work Location: In person

About the opportunity

The R2R Specialist will report to the R2R Service Delivery Lead (SDL). Based at foodpanda's Shared Service Centre in the Taguig, Metro Manila, the R2R Specialist will be responsible for maintaining full set of accounts and monthly General Ledger closing using SAP system.

To be successful at delivering value to our stakeholders and team members, you are required to be nimble, be able to multi-task, constructively challenge the status quo and collaborate/ communicate effectively across all geographies. Your primary deliverables/ responsibilities include:

• Preparation and posting of journals in SAP for the assigned entities in accordance with local GAAP, IFRS and Group Reporting policies and in-line with the established Service Level Agreements (SLAs).
• Ensure that month-end closing tasks are completed in a timely manner and Group's month-end closing timelines are met consistently.
• Ensure that intercompany (IC) postings are validated and correctly posted in SAP and IC balances are reconciled with counterparties.
• Coordinating with finance and business operation teams on financial data and reports and recording transactions, ensuring completeness & timeliness of entries booking.
• Ensure accuracy, completeness, timeliness, and data integrity of all financial data.
• Provide in-depth analysis on Revenue and Costs for regional FP&A team during month-end reviews.
• Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner.
• Respond to in-market queries and post accounting adjustments as required.
• Provide support during Group audit reviews, local Statutory audit, and internal audits.
• Perform all other related tasks that may be assigned from time to time by the SDL.
• Continually automate, streamline, and improve current reporting, operational and accounting processes to improve efficiency in financial reporting.

What you need to be successful

What we are looking for:

• Bachelor's degree preferred in Accounting, Finance or other Business discipline. CA/CPA/ACCA or equivalent professional qualification in accounting will be a plus.
• Demonstrable knowledge of IFRS, financial reporting and internal controls.
• Hands-on working experience with finance systems such as SAP/ Oracle. Prior experience working with SAP system will be a plus.
• 5+ years of experience in maintaining full set of accounts and monthly General Ledger closing.
• Some experience in a relevant field (professional services firm and/or shared service center is preferred).
• Solid understanding of GAAP, IFRS and general accounting principles
• Excellent time management and organizational skills
• Strong communication skills with the ability to bridge language barriers – you must be able to work collaboratively with diverse groups of people.
• Comfortable working in a fast-paced environment with tight deadlines

Who we are

foodpanda is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.

What's in it for you

What we offer:

• A dynamic and challenging work environment.
• A company committed to developing you personally and professionally.
• A great working atmosphere with regular company and team events.
• A vibrant and international team committed to diversity and inclusion.
• Responsibility from day one in a fast-growing and global company.
• Other benefits include free food, health, and dental insurance, and learning and development opportunities

foodpanda is operated by the Delivery Hero Group ("DH Group"), the global leader in the food delivery industry, processing over 4 million orders daily, operating in 40+ markets, with over 25,000 employees and approximately 600,000+ restaurants partners worldwide

COMPANY PROFILE: This company is one of the largest IT companies not only here in

the Philippines but also in other country. They also focus on specializing It software,

Hardware and AI tools.

Position: General Accountant Record to Report Specialist (Hybrid Set Up)

Company Industry: IT Company

Work Location: Quezon City

Postal Code: 1110

Salary: Php45,000-Php54,000 basic salary + Php2,000 allowance

Work Schedule: Monday – Friday (Nightshift)

Work Set Up: Hybrid Set Up

BENEFITS:

Government Mandated Benefits

HMO

Vacation Leave

Sick Leave

13 th Month Pay

Allowances

JOB REQUIREMENTS:

Bachelor's degree holder

With at least 4-6 years' experience in General Accounting

With experience in Record to Report and General Ledger is a plus

With experience in BPO company is an advantage

Can start as soon as possible

JOB RESPONSIBILITIES:

Perform Daily record to report activities

Ensure that journal entries, reporting, and reconciliations are completed on time and

accurately.

Maintain and update the general ledger.

Monitor and resolve any discrepancies

Write a financial and management report.

Establish strong relationships with stakeholders and clients.

Simplify the record-to-report procedure.

Assist the business with its internal and external audits.

Record and report SLAs and KPIs

Other tasks may be assigned related in accounting

RECRUITMENT PROCESS: ONLINE INTERVIEW

Initial Interview

Panel Interview

Communication Interview

Job Offer

Look for: Ms. Yanna

Job Type: Full-time

Pay: Php40, Php55,000.00 per month

Work Location: In person