680 Revenue Cycle Analyst jobs in the Philippines

Benefits:

• HMO with FREE 2 dependents
• Group life insurance
• Annual Performance Incentive
• Annual Appraisal
• 15% night differential
• 20 Paid Time Off (PTO) per year

Summary:

• Posts insurance and patient payments per our contract and the EOB.
• Posse's strong knowledge in centers Managed Care contracts to accurately calculate insurance allowable.
• Puts comments in the account for explanation of any discrepancies in payment.
• Notifies the collector(s) of any appeals.
• Identifies any immediate refunds and requests them per our policy and procedures.
• Requests refunds when appropriate.
• Posts refunds in PAS after BOM and Administrator have approved. Ensures all documentation is complete.
• Transfers payments from one account to another at time of recoup.
• Adjusts accounts per our contract at time of payment when necessary.
• Balances batches with BOM and deposit.
• Receives, screens, and routes incoming calls in a professional manner by the third ring.

Qualifications:

• High School education and/or equivalent
• One year of related experience or training or equivalent combination of education and experience.

Working Conditions:

• Hybrid (BGC, Taguig)
• Night Shift work schedule

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 purpose

Ensure accuracy of IFRS16 accounts are accurate and complete based on the accounting schedule as well as the reversal of existing IAS17 ledger. Perform reconciliation of IFRS16 accounts. If errors are not corrected the costs are compounded for future year charges.

Duties and responsibilities

• Take ownership of assigned country (s) for IFRS16 reporting / accounts.
• Update accounting schedule (IFRS16) based on the lease updates on a timely manner
• Perform reconciliation of IFRS16 accounts
• Ensure that the IAS17 reversals entries accuracy and completeness
• Perform test on the lease data accuracy (e.g., Lease payments, Lease dates & etc.)
• Develop close working relationship with country stakeholders and points of contact
• Suggest improvements and automation to existing processes based on business requirements
• Submit audit requirements on a timely manner
• Ensure all processes are accurate and followed.
• Understand, meet or exceed KPI's
• Ad hoc duties and projects as assigned

Qualifications

• Experience on financial accounting and reporting.
• Experience on lease accounting within a multinational, shared service environment (Knowledge of IFRS16 reporting is an advantage)
• Experience on building strong relationships with peers and Finance Leaders.
• At least 3 years' experience in Finance and Accounting/ Lease Accounting
• Good knowledge in using MS Excel

Working conditions

Mid-shift, regular evening, working with challenging stakeholders

Physical requirements

None, normal office work environment

Direct reports

NA, individual contributor

We are seeking a detail-oriented and proactive Financial Accounting Analyst with 1 to 3 years of experience to support the daily financial and administrative operations of a growing U.S. based commercial cleaning company. The ideal candidate has a strong foundation in accounting or finance processes, is eager to learn industry-standard tools, and thrives in a fast-paced, remote work environment.

Key Responsibilities

• Support billing and reconciliation using platforms like Jobber and QuickBooks
• Assist with payroll processing for employees and contractors through Gusto
• Track payments, manage accounts receivable, and perform basic bank reconciliations
• Monitor expenses and ensure proper documentation of financial transactions
• Collaborate with sales and operations teams to produce simple financial reports and update key performance indicators (KPIs)
• Build and maintain spreadsheets and reports using advanced Excel tools (pivot tables, formulas, basic dashboards)

• Participate in continuous improvement of financial processes under supervision

• Complete administrative finance tasks as assigned by the Finance Manager

Work schedule Monday to Friday 9am-6pm EST

• 1–3 years of experience in finance or accounting
• Working knowledge of tools such as QuickBooks, Excel, and Google Sheets
• Familiarity with billing and payroll platforms (Gusto, Jobber, Ramp, or similar) is a plus
• Functional English communication skills (written and verbal)
• High attention to detail and the ability to prioritize and meet deadlines
• Comfortable working independently in a remote setting

Key Responsibilities

• Handle lease accounting tasks for assigned countries under IFRS 16
• Keep lease schedules updated with any contract changes
• Reconcile lease balances with the general ledger
• Validate accuracy of lease data (payments, dates, terms)
• Work closely with regional finance and business teams
• Suggest process improvements or automation ideas
• Support audit-related documentation and requests
• Assist with special tasks and projects as needed

Requirements

• Background in financial accounting and reporting
• Experience with lease accounting; IFRS 16 knowledge is a plus
• At least 3 years in finance, accounting, or lease management
• Strong Excel skills
• Good interpersonal and collaboration skills

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 organizations 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: Financial Accounting Analyst (For Pooling Purposes Only)

Overall Responsibilities:

Deliver accounting and operational activities within financial accounting tower. Ensure all accounting entries and reconciliations are prepared accurately, completely and by specified deadlines. Optimize the quality of the accounting entries while ensuring there is a strong environment of financial control.

Key Responsibilities:

• Deliver tasks relating to financial accounting operation, ensuring it is up to date and meeting the required SLAs
• Collaborate closely with the rest of the rest of the GSC, other teams within IWG ensure support & visibility is provided by both teams, and aligning to the same objectives
• Ensure all accounting entries and reconciliations are completed for month end close, or other defined deadline
• Constant review of the accuracy of data being delivered, eliminating the risk of any financial impact which was unforeseen
• Ensure all balance sheet reconciliations within the Tower are complete, accurate and any reconciling items are resolved & corrected on a timely basis (i.e. for all balance sheet GL accounts).
• Do and prepare all balance sheet accounts and reconciliations as part of a monthly review
• Provide full support to the stakeholders, including other Accounting Towers, LSCs, Group
• HQ Finance and external stakeholders, ensuring deliveries are of the required quality & meet
  
  expectations
• Identify process improvements, for approval by the Global Process Owner. Deliver agreed
  
  process efficiency/effectiveness improvements within the GSC finance function and
  
  contribute to improvement in other processes both within and beyond the GSC.
• Ensure process documentation is complete and up to date.
• Collaborate with other GSC teams, providing support to auditors and legal authorities with
  
  the execution of required activities
• Ensure there is a suitable segregation of duties within the team, meeting all control
  
  requirements.
• Ensure future migrations and acquisitions are integrated on a timely basis, ensuring
  
  processes are absorbed into the standardized model, with complete and accurate
  
  accounting from the starts

Position Requirements:

• Experience of financial accounting
• Experience of financial accounting operation
• Experience of building strong relationships with peers and stakeholders.
• At least 4 years' experience in Finance and Accounting
  
  Attributes, Competencies and Qualifications:
• Certified Public Accountant or equivalent is preferred
• Dynamic, hands-on, proactive self-starter. Resilience is a must.
• Ability to identify the impact of each activity and adjust priorities accordingly
• Intelligent, numerate and able to quickly grasp complex issues.
• Excellent problem solving and organizational skills
• Excellent analytical skills
• Results driven
• Ability to adapt to change, demonstrating flexibility and ownership of the change
• Proven ability to deliver to tight deadlines
• Ability to interact and collaborate with all levels and teams in the organization.
• A team player, with high energy levels
• Excellent written and oral communication skills
• Highly proficient in using various Accounting applications
• Customer service approach, focused on serving all key

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 organizations 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: Financial Accounting Analyst (For Pooling Purposes Only)

Overall Responsibilities:

Deliver accounting and operational activities within financial accounting tower. Ensure all accounting entries and reconciliations are prepared accurately, completely and by specified deadlines. Optimize the quality of the accounting entries while ensuring there is a strong environment of financial control.

Key Responsibilities:

• Deliver tasks relating to financial accounting operation, ensuring it is up to date and meeting the required SLAs
• Collaborate closely with the rest of the rest of the GSC, other teams within IWG ensure support & visibility is provided by both teams, and aligning to the same objectives
• Ensure all accounting entries and reconciliations are completed for month end close, or other defined deadline
• Constant review of the accuracy of data being delivered, eliminating the risk of any financial impact which was unforeseen
• Ensure all balance sheet reconciliations within the Tower are complete, accurate and any reconciling items are resolved & corrected on a timely basis (i.e. for all balance sheet GL accounts).
• Do and prepare all balance sheet accounts and reconciliations as part of a monthly review
• Provide full support to the stakeholders, including other Accounting Towers, LSCs, Group
• HQ Finance and external stakeholders, ensuring deliveries are of the required quality & meet
  
  expectations
• Identify process improvements, for approval by the Global Process Owner. Deliver agreed
  
  process efficiency/effectiveness improvements within the GSC finance function and
  
  contribute to improvement in other processes both within and beyond the GSC.
• Ensure process documentation is complete and up to date.
• Collaborate with other GSC teams, providing support to auditors and legal authorities with
  
  the execution of required activities
• Ensure there is a suitable segregation of duties within the team, meeting all control
  
  requirements.
• Ensure future migrations and acquisitions are integrated on a timely basis, ensuring
  
  processes are absorbed into the standardized model, with complete and accurate
  
  accounting from the starts

Position Requirements:

• Experience of financial accounting
• Experience of financial accounting operation
• Experience of building strong relationships with peers and stakeholders.
• At least 4 years' experience in Finance and Accounting
  
  Attributes, Competencies and Qualifications:
• Certified Public Accountant or equivalent is preferred
• Dynamic, hands-on, proactive self-starter. Resilience is a must.
• Ability to identify the impact of each activity and adjust priorities accordingly
• Intelligent, numerate and able to quickly grasp complex issues.
• Excellent problem solving and organizational skills
• Excellent analytical skills
• Results driven
• Ability to adapt to change, demonstrating flexibility and ownership of the change
• Proven ability to deliver to tight deadlines
• Ability to interact and collaborate with all levels and teams in the organization.
• A team player, with high energy levels
• Excellent written and oral communication skills
• Highly proficient in using various Accounting applications
• Customer service approach, focused on serving all key

Company Description

Liquigaz Philippines Corporation is one of the largest LPG companies in the Philippines, committed to offering quality products and innovative energy solutions. We maintain safe and environmentally responsible practices to meet the diverse needs of our clients. With a focus on providing reliable energy solutions, Liquigaz continues to be a trusted name in the industry. For more information, visit our website at

Role Description

This is a full-time on-site role for a Financial Accounting Analyst located in Muntinlupa City. The Financial Accounting Analyst will be responsible for preparing and analyzing financial statements, managing journal entries and financial reporting, and conducting financial analysis. The role also includes ensuring compliance with financial regulations and company policies.

Qualifications

• Proficiency in preparing Financial Statements, Journal Entries (Accounting), and Financial Reporting
• Strong Finance and Analytical Skills
• Excellent attention to detail and organizational skills
• Ability to work effectively both independently and as part of a team
• Experience in the energy industry is a plus
• Bachelor of Science in Accountancy

Job Description
The role will play a pivotal role in supporting the Company's finance function. Within the role, you will work closely with COE Controllership team, responsible for supporting decision-making processes by providing accurate financial information and analysis to various stakeholders. Your expertise in financial reporting will contribute to the financial health and strategic direction of the Company.

What you will be doing:

Core responsibilities

• Prepare, create, and post journals and submit for approval;
• Maintain organised and up-to-date records of reconciliation activities, including supporting documentation and evidence;
• Perform Balance Sheet and TB reconciliations assigned by the Senior Team Manager;
• Maintain schedules, account reconciliations and perform accounts analysis as assigned by the Senior Team Manager;
• Assist in the preparation of accurate and timely statutory and consolidated financial statements and disclosures, ensuring alignment with regulatory requirements by collaborating across functions;
• Knowledge in a variety of ad hoc technical accounting issues; preparing technical accounting work papers; preparing these for audit and presenting these to management;
• Provide support to Senior Controllership Specialists for all internal and external audit activities through the provision of required documentation, attendance of necessary meetings.
• Collaborate with COE Controllership Senior Team Manager to set daily, weekly, monthly and annual performance targets and KPI's for the team

Ad hoc responsibilities

• Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry best practice;
• Ensure appropriate interpretation and implementation of required changes in a timely manner;
• Support all internal and external audit activities through the provision of required documentation when necessary.
• The above accountabilities and responsibilities are not exhaustive, and the jobholder may be required to undertake additional duties that are consistent with the level and grading of the role.

Who we are looking for:

• Graduate of BS Accountancy or any related course
• CPA qualified
• Minimum of 4 years' experience working in the field of accounting, finance, or audit (if non CPA)
• Minimum of 2 years' experience working in the field of accounting, finance, or audit. (if CPA)
• Experience in Big 4 audit firms is an advantage. (External Hire)
• Highly accurate and detail orientated in processes undertaken and work produced
• Excellent communication skills, both verbal and written
• Preparation of management information reports
• Exposure to international working environments
• Knowledgeable in using finance systems
• Proficient in MS Office application (e.g., Excel, PowerPoint, Word)
• Thrive in a small team, but also in a larger group environment

• Ability to:

• Work independently without the need for much guidance

• Recognise potential issues and make suitable recommendations to resolve the challenge
• Multitask
• Thrive in a fast-paced environment

What we offer:

Our roles offer more than just a job, you'll become part of the evoke family We have created an environment where our people can thrive. Check out some of the fantastic benefits on offer:

• Financial: Competitive salary and bonus schemes.
• Hybrid working: Our employees can work from home up to 40% of the time with 60% of office time built in to ensure we get some face-to-face collaborative team time - and the chance for a coffee and a catch-up
• Paid Time Off (Service incentive leave): You'll be entitled to 30 days leave on an annual basis, and an extra day for your birthday.
• Healthcare and Wellness: Tools and services to help support your well-being, including support with mental health and financial education.

More about evoke

We're a business that embraces change and progress. The power behind big name brands William Hill, 888 and Mr Green, evoke is the new name for 888 Holdings. Marking a new sense of purpose, direction, and ambition for the business. There couldn't be a more exciting time to join us as we accelerate our journey to bring even greater delight to our customers. That's the future. That's evoke.

At evoke, you'll benefit from flexibility and a culture built on trust. We'll give you the space to be yourself and the tools you need to protect our customers while they play. We'll invest in your future to help you develop your unique strengths and build a career that's right for you.

Apply

At evoke, we prioritize diversity, equity, and inclusion for the benefit of our company, employees, and communities. We foster a welcoming and safe workplace that values all forms of diversity and provides opportunities for growth.

Sound good? Then you belong at our place The first step in the recruitment process is kickstarting your application, followed by an initial screening call and an interview stage.

Apply today to kickstart your application with the evoke Family

We are seeking a highly capable Accounting Supervisor to join our team at MonteCarlo Residences Condominium Owners Association Inc'. In this full-time role, you will be responsible for overseeing the day-to-day accounting operations, ensuring accurate financial reporting, and supporting the overall financial management of our thriving condominium community in Paranaque City, Metro Manila.

What you'll be doing

• Supervise and coordinate the billing and collection staff to maintain accurate and up-to-date financial records
• Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow reports
• Ensure compliance with relevant accounting standards, regulations, and internal policies
• Assist in the development and implementation of accounting procedures and controls.
• Liaise with external stakeholders, such as auditors and regulatory authorities, to ensure timely and accurate reporting
• Provide financial analysis and recommendations to the management team to support decision-making
• Mentor and develop the skills of the accounting team members

What we're looking for

A bachelor's degree in Accounting or a related field

• At least 5 years of experience in a supervisory or managerial role in the accounting or finance function
• Strong knowledge of financial accounting principles, standards, and best practices
• Proficient in the use of accounting software and spreadsheet applications
• Excellent analytical and problem-solving skills
• Effective communication and interpersonal skills
• Ability to work well in a team and manage multiple priorities.

Job Type: Full-time

Pay: Php28,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• supervisory or managerial role in the accounting: 5 years (Preferred)

Work Location: In person