964 Gl Analyst jobs in the Philippines

About The Company
IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.

Our customers are start-ups, small and medium-sized enterprises, and large multinationals. With unique business goals, people and aspirations. They want workspaces and communities to match their needs. We provide them with choice through our portfolio of brands, covering serviced offices (Regus, Spaces, HQ, Signature and No18), commercial real estate brokerage and managed office solutions.

Join us at

Job Title:
Fin Acctg Sr Analyst- General Ledger

Location
: Manila, Philippines (Shared Services Centre)

Work Arrangement:
Hybrid

Job Purpose

• Responsible for ensuring the accurate and timely completion of reports, optimizing the quality of accounting entries, and maintaining a strong financial control environment
• Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time

Duties And Responsibilities

• Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
• Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
• Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
• Serve as point of contact for internal and/or external auditors for the assigned accounts
• Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
• Identify, develop, and implement process improvements in management reporting to enhance efficiency
• Address any questions/clarifications from stakeholders

Qualifications

• 5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
• BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
• Strong technical, financial, and communication skills
• Ability to meet deadline and work under high pressure
• Solid understanding of accounting theories and practices
• Strong commercial sense; preferably with business partnering capability
• Capabilities in structured problem solving and financial modelling to support the analytics requirements
• Highly organized, enthusiastic, high sense of task ownership and responsibilities
• Strong work ethic, team player, focused and composed during a challenging discussion
• Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus

Working conditions

• Equipment Provided on Day 1
• Hybrid Setup

About the company

IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.

Our customers are start-ups, small and medium-sized enterprises, and large multinationals. With unique business goals, people and aspirations. They want workspaces and communities to match their needs. We provide them with choice through our portfolio of brands, covering serviced offices (Regus, Spaces, HQ, Signature and No18), commercial real estate brokerage and managed office solutions.

Join us at

Job Title: Fin Acctg Sr Analyst– General Ledger 

Location: Manila, Philippines (Shared Services Centre)

Work Arrangement: Hybrid

Job purpose

• Responsible for ensuring the accurate and timely completion of reports, optimizing the quality of accounting entries, and maintaining a strong financial control environment
• Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time

Duties and responsibilities

• Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
• Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
• Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
• Serve as point of contact for internal and/or external auditors for the assigned accounts
• Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
• Identify, develop, and implement process improvements in management reporting to enhance efficiency
• Address any questions/clarifications from stakeholders

Qualifications

• 5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
• BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
• Strong technical, financial, and communication skills
• Ability to meet deadline and work under high pressure
• Solid understanding of accounting theories and practices
• Strong commercial sense; preferably with business partnering capability
• Capabilities in structured problem solving and financial modelling to support the analytics requirements
• Highly organized, enthusiastic, high sense of task ownership and responsibilities
• Strong work ethic, team player, focused and composed during a challenging discussion
• Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus

Working conditions

• Equipment Provided on Day 1
• Hybrid Setup

Remote Employee BPO has an outstanding opportunity for you

Role: Account Reconciliation Analyst

Compensation: Competitive Basic Salary

Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, and Night Differential

Work Schedule: 5-day work week, 9:00 p.m. to 6:00 a.m. Philippine Time

Work Setup: Work from Home

Summary:

Account reconciliation analysts are responsible for analyzing, reconciling, and verifying organizational account data across various payment methods, ensuring all charges are regularly matched and accurate. They maintain up-to-date accounting information within designated timeframes, coordinate with systems, vendors, and personnel to verify data integrity, and report progress to account managers.

These analysts analyze account trends to enhance client service, handle account maintenance tasks such as contributions, terminations, and fund transfers, and identify reconciliation discrepancies. They communicate account allocations, verify tax statuses, and collaborate with colleagues to meet reconciliation goals promptly.

The role requires strong multitasking, attention to detail, knowledge of financial terminology and tax forms, and adherence to strict financial regulations to safeguard client privacy. Proficiency with spreadsheets, account reconciliation software, and independent, organized work habits are essential for providing accurate technical advice and effective account analysis.

Job Duties and Responsibilities

• Perform account management and reconciliation, consulting with customers, ensuring accurate data, and reporting status updates.
• Assess reconciliation policies and procedures and recommend improvements.
• Ensure reconciliation of funds, positions, and reports.
• Conduct account analysis.
• Identifying and reporting trends, risks, and discrepancies.
• Export/Import Amex Transactions from Amex
• Reconcile the purchase portal with receipts and job number.
• Email follow-up with techs for missing receipts

Qualifications:

• Experience in account reconciliation processes
• Strong understanding of modern securities reconciliation practices
• Proficiency in Microsoft Excel (pivot tables)
• Accounting principles and bank account reconciliation concepts
• Reconciliation and thorough understanding of financial controls.

Experience with tools such as QuickBooks, Amex Portal, P2, and Salesforce

Remote Employee BPO has an outstanding opportunity for you

Role: Account Reconciliation Analyst

Compensation: Competitive Basic Salary

Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, and Night Differential

Work Schedule: 5-day work week, 9:00 p.m. to 6:00 a.m. Philippine Time

Work Setup: Work from Home

Summary:

Account reconciliation analysts are responsible for analyzing, reconciling, and verifying organizational account data across various payment methods, ensuring all charges are regularly matched and accurate. They maintain up-to-date accounting information within designated timeframes, coordinate with systems, vendors, and personnel to verify data integrity, and report progress to account managers.

These analysts analyze account trends to enhance client service, handle account maintenance tasks such as contributions, terminations, and fund transfers, and identify reconciliation discrepancies. They communicate account allocations, verify tax statuses, and collaborate with colleagues to meet reconciliation goals promptly.

The role requires strong multitasking, attention to detail, knowledge of financial terminology and tax forms, and adherence to strict financial regulations to safeguard client privacy. Proficiency with spreadsheets, account reconciliation software, and independent, organized work habits are essential for providing accurate technical advice and effective account analysis.

Job Duties and Responsibilities

• Perform account management and reconciliation, consulting with customers, ensuring accurate data, and reporting status updates.
• Assess reconciliation policies and procedures and recommend improvements.
• Ensure reconciliation of funds, positions, and reports.
• Conduct account analysis.
• Identifying and reporting trends, risks, and discrepancies.
• Export/Import Amex Transactions from Amex
• Reconcile the purchase portal with receipts and job number.
• Email follow-up with techs for missing receipts

Qualifications:

• Experience in account reconciliation processes
• Strong understanding of modern securities reconciliation practices
• Proficiency in Microsoft Excel (pivot tables)
• Accounting principles and bank account reconciliation concepts
• Reconciliation and thorough understanding of financial controls.
• Experience with tools such as QuickBooks, Amex Portal, P2, and Salesforce

About the company

IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.

Our customers are start-ups, small and medium-sized enterprises, and large multinationals. With unique business goals, people and aspirations. They want workspaces and communities to match their needs. We provide them with choice through our portfolio of brands, covering serviced offices (Regus, Spaces, HQ, Signature and No18), commercial real estate brokerage and managed office solutions.

Join us at

Job Title: Fin Acctg Sr Analyst– General Ledger 

Location: Manila, Philippines (Shared Services Centre)

Work Arrangement: Hybrid

Job purpose

• Responsible for ensuring the accurate and timely completion of reports, optimizing the quality of accounting entries, and maintaining a strong financial control environment
• Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time

Duties and responsibilities

• Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
• Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
• Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
• Serve as point of contact for internal and/or external auditors for the assigned accounts
• Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
• Identify, develop, and implement process improvements in management reporting to enhance efficiency
• Address any questions/clarifications from stakeholders

Qualifications

• 5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
• BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
• Strong technical, financial, and communication skills
• Ability to meet deadline and work under high pressure
• Solid understanding of accounting theories and practices
• Strong commercial sense; preferably with business partnering capability
• Capabilities in structured problem solving and financial modelling to support the analytics requirements
• Highly organized, enthusiastic, high sense of task ownership and responsibilities
• Strong work ethic, team player, focused and composed during a challenging discussion
• Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus

Working conditions

• Equipment Provided on Day 1
• Fixed Term Employment (3 Months)
• Hybrid Setup 8 days onsite per month
• 100% Onsite for 1st Month for Training

About the company

IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.

Our customers are start-ups, small and medium-sized enterprises, and large multinationals. With unique business goals, people and aspirations. They want workspaces and communities to match their needs. We provide them with choice through our portfolio of brands, covering serviced offices (Regus, Spaces, HQ, Signature and No18), commercial real estate brokerage and managed office solutions.

Join us at

Job Title: Fin Acctg Sr Analyst– General Ledger

Location: Manila, Philippines (Shared Services Centre)

Work Arrangement: Hybrid

Job purpose

• Responsible for ensuring the accurate and timely completion of reports, optimizing the quality of accounting entries, and maintaining a strong financial control environment
• Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time

Duties and responsibilities

• Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
• Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
• Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
• Serve as point of contact for internal and/or external auditors for the assigned accounts
• Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
• Identify, develop, and implement process improvements in management reporting to enhance efficiency
• Address any questions/clarifications from stakeholders

Qualifications

• 5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
• BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
• Strong technical, financial, and communication skills
• Ability to meet deadline and work under high pressure
• Solid understanding of accounting theories and practices
• Strong commercial sense; preferably with business partnering capability
• Capabilities in structured problem solving and financial modelling to support the analytics requirements
• Highly organized, enthusiastic, high sense of task ownership and responsibilities
• Strong work ethic, team player, focused and composed during a challenging discussion
• Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus

Working conditions

• Equipment Provided on Day 1
• Fixed Term Employment (3 Months)
• Hybrid Setup 8 days onsite per month
• 100% Onsite for 1st Month for Training

Job Purpose

The Senior Finance Analyst ensures the accuracy, integrity and timeliness of transaction bookings of Asurion Hong Kong, Ltd (ROHQ). The person leads the monthly expense review and participates in account analysis, policy enhancements, adherence to GAAP and drives process improvements to gain productivity and efficiency of these functions.

Key Accountabilities

 Responsible for the general accounting of ROHQ

Leads the monthly expense review on a per site bases and ensure completion in accordance with the set-forth due dates & deadlines.

nalytics and financial reconciliation, preparation of project reporting as well as internal reports

erform work plan reconciliation, processing and reporting of financial transactions

dministers and ensures that the ledger accounts are maintained in an accurate and timely manner and ensures data integrity of books.

ssist in the formulation and preparation of GL internal guidelines, policies and desktop procedures

onitors, analyze and process held-to-maturity securities from buying, recording, amortization, maturity and coordination with legal for SEC requirements stage.

eads the year-end closing planning, transactions bookings, expense reviews. Performs enhancements as necessary.

nalyze year-end Actuarial valuation process from requirements completion, liaising with actuary, recording of year-end adjustments and pension account reconciliation

doption and subsequent recording of new lease accounting standards and ensure adherence with the set forth guidance

ust be knowledgeable in US and Philippine GAAP and its related adherence

ocal person in the financial audit including preparation of draft financial statement, working file and coordination with the external auditors and the US ERG team.

econciliation and Analysis of all Balance Sheet and Income Statement

s needed, liaise with the government like SEC or regulatory auditors.

onitor and reconciles intercompany transactions for all charges, cross charges, ICAF and balances

ssist in internal audit, Sarbanes Oxley requirements, documentation and compliance efforts

articipate and collaborate in projects involving finance systems and improvement initiatives

ttend to ad-hoc requests and responds to routine enquiries from internal /external customers and investigates as needed

Qualifications

Bachelor's Degree in Accounting, CPA is a must

Experiences, Skillsets & Personal Competencies

• A proven track record of academic and professional excellence

• At least 5 years of experience in General Accounting, Government Compliance, Accounts Payable or Accounts Receivable in an automated accounting system.

• At least one-year hands-on all-round experience working in an accounts office

• Familiar with the Hong Kong tax compliance requirements is a plus

• Experience working with non-governmental organizations a plus.

• Experience with IT, Manufacturing and BPO is preferred

• Good written and spoken English language required

Competencies:

Core and Leadership:

 Customer cha on; driving performance execution; driving results; problem-solving and decision making; motivating and developing others; supporting collaboration; displaying leadership courage; divine discontent; intellectual horsepower and learning agility; displaying credibility and influence.

Functional:

rofessional individual with a strong work ethic and a demonstrated team player

self-directed individual with a strong ability to manage ambiguity and who adapts readily and easily to changes in priorities and business conditions

rofessional and personal integrity beyond reproach

omfortable working with very sensitive data and able to maintain a high degree of discretion

bility to excel in working within an open, flexible, results-oriented, performance-based environment

xcellent customer-service attitude

bility to participate in multiple concurrent projects and ability to work with all levels of people in the company

rganizational and prioritization skills

nalytical and problem-solving skills

nowledge of Philippine taxation (e.g., PEZA 5% GIT) and Hong Kong taxation

nowledge of accounting systems, business analysis, and reporting tools preferred

asic knowledge in US GAAP and IFRS and experience with Sarbanes Oxley (SOX)

Technical:

dvanced proficiency in MS Excel and Word

dept with ERP system, experience with Microsoft Dynamic AX, SAP or Oracle and Hyperion is a plus

Financial Reporting

• Assist in the preparation of monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement).
• Ensure reports are compliant with Philippine Financial Reporting Standards (PFRS).
• Support the Accounting Manager in consolidating reports for group-level reporting when needed.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• At least 1 year of relevant work experience in AR, AP, inventory & cost accounting, cash, general accounting, and reporting.
• Experience in the F&B, retail, or fast-paced industry is an advantage.
• Knowledge of Philippine taxation, statutory reporting, and BIR compliance preferred.
• Proficient in Google Workspace (Sheets)l; familiarity with accounting software/ERP systems is a plus.
• Strong analytical, organizational, and time-management skills.
• High attention to detail, accuracy, and ability to meet tight deadlines.
• Team player with good communication and interpersonal skills.

Job Type: Full-time

Pay: Php20, Php25,000.00 per month

Work Location: In person

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.