7,392 Senior Account jobs in the Philippines

• REQ
• 26/08/2025
• Finance Services
• Makati City, Filipijnen
• ING Hubs

Accounting & Reporting Epert (Senior Associate)

Background on what ING is about:

ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse workforce and where no challenge is the same.

At ING our purpose is to empower people to stay a step ahead in life and business. We believe that sustainable progress is driven by people with the imagination and determination to make a better future for themselves and those around them.

ING is changing what banking is. For you, that means plenty of opportunities for personal growth in a continuously evolving environment. If this is the environment you thrive in, then apply and join us in changing the future of banking

Job Overview

Global Finance Services (GFS) is the department responsible for the central processing and reporting of all accounting events globally related to the Financial Markets, Treasury, Lending and Payments Services of ING Bank. These activities are eecuted in both Amsterdam and Manila. The latter location is in a growing phase and the number of activities is epected to grow further in Manila in both depth and broadness during 2022 and beyond.

The GFS department is split in several teams responsible for the different accounting and reporting activities of ING Bank.

Activities include but are not limited to:

E

• ecution of product and general ledger accounting and processing of monthend closure procedure
• Preparation of regulatory reports, Balance Sheet, P&L and processing of key controls and quality controls
• Managing of the month-end intercompany reconciliation process for ledger
• Preparation of invoices, accruals, asset management activities, etc. (daily, monthly, quarterly, and annually, and additional reporting requests as required)
• Creation of management information reports & dashboards
• Process improvement around Head Office accounting & reporting functions
• Ensuring compliance with Accounting Standards and ING financial reporting framework
• Project related Head Office reporting requirements
• Other ad hoc projects as requested

Key Responsibilities

Financial, Management or Cost Accounting & Reporting

• Involvement in the preparation and eecution of product and general ledger entries, invoices, accruals, asset management activities.
• Processing of monthly, quarterly & yearly closure procedures.
• Creating management information reports & dashboards and preparing regulatory reports
• Prepare accounting advice and investigate to solve accounting breaks.

Policies and procedures

• Ensure compliance with policy and procedure documents including group Standards of Practice
• Regular refresh of policy and procedure documents
• Projects/tasks provided by Senior Management or business
• Ad hoc projects

Communication & Stakeholder management

• Ensuring internal and eternal stakeholders are informed about delivery of accounting & reporting activities during closings
• Working with key stakeholders to align epected turnaround times for remediation, gaining approval for suggested remediation actions, and coordinating the appropriate action with the teams that are responsible for eecuting those actions and monitor remediation actions till closure.

Key Capabilities/Eperience

• Graduated with a bachelor's degree in accounting, Finance or Equivalent
• Master's Degree and Certified Public Accountant certification is desired
• Basic to proficient understanding of banking knowledge and products
• Knowledgeable on IFRS
• Understanding of key financial markets and lending products traded in ING, as well as key EU regulations.
• Eperience of UAT testing for system changes
• Ability to work on tasks and manage own time to meet deadlines.
• Skilled in communicating on comple topics and solutions and must be open to ideas from others.
• Comfortable working in in an international contet.
• Transparent, fleible, and motivated to make every day a success

Minimum Qualifications

If you can:

• Ensuring the Business meets all accounting & reporting requirements.
• Responding to ad hoc queries and requirements received from head office and ensuring deliverables are met
• Confirming activities and deliverables with respect to accounting & reporting activities for the business in addition to other projects/tasks requested.
• Build effective working relationships and recognition with stakeholders that foster a proactive and consultative partnership.
• Developing strong working relationships.
• Ownership of key deliverables and reconciliations.
• Resolution of reporting/system issues preventing timely completion of month end / daily reporting obligations.
• Ensuring adequate documentation and reporting requirements are met.
• Response to regulatory changes as and when they occur.
• Escalation of issues that pose a potential significant risk or financial loss

If you'd like to work with:

• Finance Bank (Amsterdam)
• Finance & Control Management Team, Leadership Team, and staff
• Internal and eternal auditor
• Financial Controllers
• Stakeholders

If you want to:

• Work in downtown BGC or Makati, the country's economic center
• Enjoy competitive compensation and allowances
• Be part of a diverse, creative, and energized team

Your place of work

Eplore the area

Questions? Just ask

ING Recruitment team

Bij ING willen we het beste uit mensen halen. Daarom hebben we een inclusieve cultuur waarin iedereen de kans krijgt om te groeien en een verschil te maken voor onze klanten en de samenleving. Diversiteit, gelijkheid en inclusie staan bij ons altijd voorop. We behan iedereen eerlijk, ongeacht leeftijd, geslacht, genderidentiteit, culturele achtergrond, ervaring, geloof, ras, etniciteit, beperking, gezinssituatie, seksuele geaardheid, sociale afkomst of wat dan ook. Heb je hulp nodig of kunnen we iets voor je doen tijdens je sollicitatie of gesprek? Neem dan contact op met de recruiter die bij de vacature vermeld staat. We werken graag samen met jou om het proces eerlijk en toegankelijk te maken. Lees hier meer over hoe wij staan voor diversiteit, inclusie en erbij horen.

• REQ
• 26/08/2025
• Finance Services
• Makati City, Filipijnen
• ING Hubs

Financial Accounting & Reporting Epert - Associate VP

Overview

Global Finance Services (GFS) is the department responsible for the central processing and reporting of all accounting events globally related to the Financial Markets, Treasury, Lending and Payments Services of ING Bank. These activities are eecuted in both Amsterdam and Manila. The latter location is in a growing phase and the number of activities is epected to grow further in Manila in both depth and broadness during 2022 and beyond.

The GFS department is split in several teams responsible for the different accounting and reporting activities of ING Bank.

Activities include but are not limited to:

E

• ecution of product and general ledger accounting and processing of month-end closure procedure
• Preparation of regulatory reports, Balance Sheet, P&L and processing of key controls and quality controls
• Managing of the month-end intercompany reconciliation process for ledger
• Preparation of invoices, accruals, asset management activities, etc. (daily, monthly, quarterly, and annually, and additional reporting requests as required)
• Creation of management information reports & dashboards
• Process improvement around Head Office accounting & reporting functions
• Ensuring compliance with Accounting Standards and ING financial reporting framework
• Project related Head Office reporting requirements
• Other ad hoc projects as requested.

If you are good at:

Financial, Management or Cost Accounting & Reporting

Involvement in the preparation and e

• ecution of product and general ledger entries, invoices, accruals, asset management activities.
• Processing of monthly, quarterly & yearly closure procedures.
• Creating management information reports & dashboards and preparing regulatory reports
• Prepare accounting advice and investigate to solve accounting breaks.

Policies and procedures

• Ensure compliance with policy and procedure documents including group Standards of Practice
• Regular refresh of policy and procedure documents
• Projects/tasks provided by Senior Management or business
• Ad hoc projects

Communication & Stakeholder management

Ensuring internal and e

• ternal stakeholders are informed about delivery of accounting & reporting activities during closings
  Working with key stakeholders to align epected turnaround times for remediation, gaining approval for suggested remediation actions, and coordinating the appropriate action with the teams that are responsible for e- ecuting those actions and monitor remediation actions till closure.

If you are:

• Graduated with a Bachelor's Degree in Accounting, Finance or Equivalent
• Master's Degree and Certified Public Accountant certification is desired
• Basic to proficient understanding of banking knowledge and products
• Knowledgeable on IFRS
• Understanding of key financial markets and lending products traded in ING, as well as key EU regulations.
  E- perience of UAT testing for system changes
• Ability to work on tasks and manage own time to meet deadlines.
  Skilled in communicating on comple- topics and solutions and must be open to ideas from others.
  Comfortable working in in an international conte- t.
  Transparent, fle- ible, and motivated to make every day a success

If you can:

• Ensuring the Business meets all accounting & reporting requirements.
• Responding to ad hoc queries and requirements received from head office and ensuring deliverables are met
• Confirming activities and deliverables with respect to accounting & reporting activities for the business in addition to other projects/tasks requested.
• Build effective working relationships and recognition with stakeholders that foster a proactive and consultative partnership.
• Developing strong working relationships.
• Ownership of key deliverables and reconciliations.
• Resolution of reporting/system issues preventing timely completion of month end / daily reporting obligations.
• Ensuring adequate documentation and reporting requirements are met.
• Response to regulatory changes as and when they occur.
• Escalation of issues that pose a potential significant risk or financial loss.

If you'd like to work with:

• Finance Bank (Amsterdam)
• Finance & Control Management Team, Leadership Team and staff
  Internal and e- ternal auditor
• Financial Controllers
• Stakeholders

If you want to:

• work in downtown BGC or Makati, the country's economic center
• enjoy competitive compensation and allowances
• be part of a diverse, creative, and energized team

Your place of work

Eplore the area

Questions? Just ask

ING Recruitment team

Bij ING willen we het beste uit mensen halen. Daarom hebben we een inclusieve cultuur waarin iedereen de kans krijgt om te groeien en een verschil te maken voor onze klanten en de samenleving. Diversiteit, gelijkheid en inclusie staan bij ons altijd voorop. We behan iedereen eerlijk, ongeacht leeftijd, geslacht, genderidentiteit, culturele achtergrond, ervaring, geloof, ras, etniciteit, beperking, gezinssituatie, seksuele geaardheid, sociale afkomst of wat dan ook. Heb je hulp nodig of kunnen we iets voor je doen tijdens je sollicitatie of gesprek? Neem dan contact op met de recruiter die bij de vacature vermeld staat. We werken graag samen met jou om het proces eerlijk en toegankelijk te maken. Lees hier meer over hoe wij staan voor diversiteit, inclusie en erbij horen.

Duties and Responsibilities:

• Maintain the financial records of the organization which includes the following:

• Preparation and maintenance of the general ledger in compliance with GAAP / PFRS

• Reconciliation of all balance sheet accounts on a monthly basis (i.e. bank reconciliation with bank statements, etc.), preparation of related journal entries and reports (i.e. roll-forwards and aging analysis, etc.)
• Preparation of monthly income and expense accruals and other adjusting journal entries
• Reconciliation of financial records against accounting system (i.e. SAP)
• Research and resolve discrepancies on a timely manner
• Maintenance of documentation for all journal entries and account reconciliations

• Participation in the periodic closing process to ensure that Group closing timelines are met

• Responsible for financial reporting and analysis for Management requirements:

• Preparation of financial statements (i.e. Balance Sheet, Income Statement, Statement of Changes in Equity and Cash Flow Statement, etc.) and other relevant financial reports required by Management

• Analysis of account activity and fluctuations to ensure accuracy and completeness of information

• Perform actuals to actuals variance analysis (i.e. month-on-month, year-on-year, etc.) to ensure account movements are reasonable, accurate and complete

• Responsible for financial reporting for audit and regulatory requirements:

• Review and analysis of financial transactions to determine whether they comply with regulations (i.e., SEC, BIR, LGU, BOI, SBMA, DOE, ERC requirements, etc.)

• Preparation of full financial statements including notes to financial statements for external audit purposes
• Preparation of Audited Financial Statement and other reports that are required for statutory and regulatory filing

• Support internal and external auditors during the audit process

• Other responsibilities include:

• Providing assistance/active participation in special projects as needed

• Adhere to all Company policies and procedures
• Ensure Accounting controls and authorizations are in place and followed at all times.
• Perform other duties as assigned

Job Requirements:

• Bachelor's/College Degree in Accountancy or any Finance or Business-related course

• CPA License is an advantage but not required

• 0 - 3 years of relevant work experience

• Knowledgeable in Microsoft applications, specifically Excel

• Adequate knowledge of Philippine Financial Reporting Standards (PFRS) and basic taxation

• Good organizational, analytical, and written/verbal communication skills

• Good problem-solving skills to research and resolve inquiries and respond in a timely manner

• Ability to collaborate well with clients/stakeholders and senior management and across functions to achieve business objectives

• Initiative-taker who is action-oriented and possesses a keen sense of urgency

• Experience in external audit and/or end-to-end bookkeeping, statutory reports preparation and handling year-end audits is an advantage

• Open for hybrid set-up, with at least 2 days RTO per week or as required by IS

• Project-based for 5 months

About ACEN Shared Services, Inc. (ACES):

ACEN Shared Services or ACES is the business arm that provides a full range of business process outsourcing services to ACEN, such as Finance, General Accounting, Information Technology, Sales Administration, Human Resource Management, Procurement and other manpower related services of the parent company.

About the role

Diamond Office Furniture, Inc. is seeking an experienced Account Manager/Account Executive to join our team in Makati City Metro Manila. In this full-time role, you will be responsible for managing and growing key client relationships, driving sales, and ensuring the continued success of our organization. You will play a vital part in achieving our strategic goals and positioning the company as a market leader in the industry.

What you'll be doing

• Proactively manage and nurture relationships with existing clients to drive repeat business and identify new opportunities
• Generate new business leads, conduct effective sales presentations, and close deals
• Develop and execute tailored account plans to meet and exceed client objectives
• Collaborate cross-functionally with internal teams to deliver exceptional customer service and support
• Provide regular updates and reporting on account activity, pipeline, and revenue forecasting
• Stay informed of industry trends, competitor activities, and client needs to identify opportunities for growth
• Contribute to the development of effective sales strategies and processes

What we're looking for

• Minimum 2 years of proven experience in an account management or sales executive role, preferably within the office furniture industry
• Excellent communication, presentation, and negotiation skills with the ability to build strong relationships at all levels
• Strong commercial acumen and a track record of achieving and exceeding sales targets
• Proficient in CRM software and data analysis to track and report on key performance metrics
• Proactive, adaptable, and driven to deliver exceptional customer experiences
• Degree in Business, Marketing, or a related field is preferred

What we offer

At Diamond Office Furniture, Inc., we are committed to creating a supportive and rewarding work environment for our employees. In addition to a competitive salary, we offer a range of benefits, including:

- Comprehensive health and wellness package

- Generous paid time off and flexible working arrangements

- Ongoing professional development and training opportunities

- Opportunities for career advancement and progression

- Collaborative and inclusive company culture

If you are excited to join a dynamic and ambitious team, we encourage you to apply now.

Qualifications

1. Education & Experience

Bachelor's degree in Business Administration, Marketing, or a related field. Minimum of 3-5 years of experience in account management, business development, or sales. Proven track record of handling enterprise and government accounts, preferably in a B2B or EPP setup.

1. Skills & Competencies

Strong understanding of the corporate and government procurement process. Excellent negotiation, presentation, and communication skills. Ability to build and maintain long-term client relationships. Results-driven with a proven ability to meet or exceed sales targets.

1. Technical Skills Proficiency in CRM tools, Microsoft Office Suite, and other business software. Familiarity with government compliance and regulations in procurement processes is a plus.

2. Personal Attributes

Highly organized and detail-oriented. Self-motivated and able to work independently or as part of a team. Adaptable and resourceful in dynamic and challenging environments. Strong problem-solving and critical-thinking abilities.

1. Others

Willingness to travel and meet clients on-site when necessary. Ability to handle multiple accounts and prioritize effectively. Experience in creating and implementing strategic sales plans for enterprise and government clients.

Job Types: Full-time, Permanent

Pay: Php25, Php30,000.00 per month

Benefits:

• Paid training

Education:

• Bachelor's (Preferred)

Experience:

• Sales: 3 years (Preferred)

Language:

• English (Preferred)

Work Location: In person

We are Hiring in CEBU SITE

HEALTHCARE ACCOUNT

Qualifications:

• Atleast Senior High School Graduate

• Call center experience is preferred but not required

• Good communication skills

• Willing to work onsite

Salary Range: 17K

FINANCIAL ACCOUNT

Qualifications:

• At least High School Graduate

• At least 1 yr experience in Call Center

• Good communication skills

• Willing to work onsite

Salary Range: 23K

TELCO ACCOUNT

Qualifications:

• Atleast High School Graduate

• Call center experience is preferred but not required

• Good communication skills

• Willing to work onsite

Salary Range: 21K

Job Types: Full-time, Permanent

Benefits:

• On-site parking
• Paid training
• Pay raise

Work Location: In person

To provide support in managing client engagements throughout the project lifecycle. Offers a wide array of support to management being the central point of project management, time tracking, invoicing, resource planning, business intelligence, and collaboration tools used by many project teams. Be able to add value to the company by introducing solutions can provide visibility into performance metrics such as revenue, cost, utilization, and profit margins.

Project Financial Administrator

Central point for the set-up within Workday of all Revenue generating projects

Set up and maintenance of non-revenue projects (Capital, Administration, and Business Development) (SLA – Turnaround time within 24 hours)

Perform end-to-end process of project setting up and maintenance of both Revenue and Non-Revenue generating project in Workday throughout project lifecycle

Liaise with ANZ Project Accountants to ensure project set up or update requests are correct & appropriate documentation is supplied

Management of Project Hierarchies within workday

Assist in generating client invoices and ensure all invoices are accurate

Close projects in Workday as required, including balancing of budget & revenue to billed amount

Ensure compliance to Aurecon internal policy and Delegation of Authority

Ensure data integrity and accurate financial information is maintained in ERP during project life cycle via exception reporting & data updates as required

Periodic management of the project population and administration of project closure on at least an annual basis

Assist in month end Revenue Recognition processing

Administration and support of Time Tracking Activity within Workday Finance / PSA:

Maintenance of time periods within Workday Time Tracking

Maintenance of process to complete timesheet on a weekly basis

Reporting to the business of time analysis for action (unrecorded time, over utilization, underutilization

System review and Update:

Participate in 6 monthly regressions testing of Workday Financials platform to ensure system integrity with these regular updates

Liaise with Workday IT support team for emerging and known issues within workday business processes relating to Projects and Time Tracking

Business Engagement:

In conjunction with Workday IT Support Aurecon Project Teams and Aurecon Finance teams with general queries relating to Workday Projects and Workday Time Tracking Other ad-hoc tasks that may be assigned by the stakeholders and PSA Team Lead and Finance Shared Services Manager

Qualifications:

3+ years of experience in a similar role

 Relevant Accounting qualification required and/or part way through studying CPA or CA qualification

Accounting background is an advantage

Good interpersonal and communication skills (both written and verbal)

Good oral/written communication skills

Proficient with Microsoft Office applications

Background or experience in Workday

Financial system is an added advantage

Experience in a global Shared Services organization in a commercial environment is a definite advantage

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

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

The role is responsible for ensuring timely and accurate processing of payments to vendor, employees, tax authorities and customer refunds.

Key Responsibilities

• Processing and recording of payments based on a scheduled payment run

• Execute the payment either through an automated process or manually through the bank portal.

• Ensure accurate processing of payment in the bank

• Ensure up to date vendor records by ensuring payments are cleared from suspense/clearing account and payment is allocated to the invoice timely.

• Respond to queries received from the centres, other internal stakeholders

• Collaborate with other teams, providing support to auditors and legal authorities with the execution of required activities

• Escalate critical issues through a standardised process, with continued support to help reach a quick resolution

Position Requirements

• Bachelor's Degree in Accounting / Finance or related qualification

• At least 1 year similar experience.

• Experience within a shared services environment

• Ability to adapt to change, demonstrating flexibility and ownership of the change

• Proven ability to deliver to tight deadlines

• Excellent team player, with keen eye for details

• Excellent written and oral communication skills

• Highly proficient in using various Accounting applications

• Customer service approach, focused on serving all key stakeholders.