78 Senior Accountant jobs in Makati

Job Description Accountabilities:
+ Recording and controlling the physical records and financial activities related to the assets of the company
+ Preparation of input documents for additions, deletions, transfers and adjustments
+ Data entry/keying into fixed asset system
+ Data entry preparation and monitoring of schedules and lease agreements for lease related accounts
+ Preparation of profit & loss contra expense reports for those labor and contractors related accounts for capitalization
+ Monitoring and checking of all and incoming projects and ensure that within threshold for capitalization
+ Analysis and investigation of significant fluctuation of profit & loss related to fixed asset & project accounts
+ Preparation of movement schedule for capitalized development and pre-published accounts for REQIS
+ Classification of non-property lease liability to current and long term liability for REQIS
+ Preparation of related journal entries
+ Distribution of fixed asset reports
+ Record retention and preparation of asset folders
+ Development of fixed asset accounting policies and procedures
+ Asset/inventory tagging
Qualifications:
+ Bachelor's degree in Accounting, Finance or related course
+ Experience with ERPs (e.g. SAP, Oracle, PeopleSoft); PC proficient - strong experience with Microsoft Excel (advanced excel skills a plus), Word, PowerPoint; experience with MS Access and Project a plus
+ Logical thinker who constantly thinks of process improvements
+ Good documentation skills
+ Able to thrive in a fast-paced setting; able to multi-task, work under pressure and meet deadlines.
+ Strong organizational and prioritization skills
+ Good interpersonal skills; and ability to work with a diverse group of people
+ Strong written and verbal communication skills.
+ Must be independent yet a strong team player
We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact .
Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here .
Please read our Candidate Privacy Policy .
We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.
USA Job Seekers:
EEO Know Your Rights .
RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.

ACCOUNTANT
**I. Basic Purpose of the Job**
Responsible for overseeing and auditing the purchasing card (P-card) program to ensure compliance with organizational policies and procedures. This role involves monitoring transactions, identifying discrepancies, and providing recommendations for improvements.
**II. Reporting Relationship**
Reports to the Accounting Section Head.
**III. Major Duties and Responsibilities**
+ Monitor and audit purchasing card transactions throughout each billing cycle to identify exceptions such as circumvention, inappropriate procurement activities, and unauthorized charges
+ Ensure all purchasing card transactions comply with organizational policies, local and federal laws, and applicable regulations
+ Maintain accurate and detailed records for all cardholders
+ Prepare and analyze reports on purchasing card activity, providing trend analysis and recommendations for program improvements
+ Respond to inquiries and resolve issues related to purchasing card transactions
+ Evaluate risks, track financial activity, and identify trends or fraud
+ Other audit-related activities
**Job Specifications**
Education
+ Bachelor's degree in Accountancy or any similar field
Experience
+ At least 2 years audit working experience with ability to analyze transaction data and identify discrepancies
+ Oracle Cloud financial application experience preferred
+ Preferably with experience working in a multinational company or a manufacturing industry
Skills
+ Strong communication skills for training and reporting
+ High level of accuracy in record-keeping and auditing
+ Excellent Excel skills preferred
+ Effective and strong organizational, analytical and problem solving skills
+ Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
**onsemi** (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world's most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
**More details about our company benefits can be found here:**
are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at Function:**
Finance
**Job Sub** **Function:**
Accounting
**Job Category:**
Professional
**All Job Posting Locations:**
Paranaque, National Capital Region (Manila), Philippines
**Job Description:**
Contributes with the establishment and implementation of cost-effective, results-based, and professionally-managed programs and innovative initiatives for the accounting area, under direct supervision.
Assists with less complex components of projects, programs, or processes for the accounting area in compliance with GAAP (Generally Accepted Accounting Principles) and applicable governance policies.
Performs simple trend analysis to support continuous improvement efforts for the organization's accounting strategy.
Participates in the completion of internal and external audit, and ad hoc requests.
Understands and applies Johnson & Johnson's Credo and Leadership Imperatives in day-to-day interactions with team.
This job does not require any experience. This job is overtime eligible.

+ Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.
+ Prepares, records, analyzes, and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
+ Provides financial support, including forecasting, budgeting and analyzing variations from budget.
+ Analyzes and support the preparation of statutory accounts, financial statements and reports.
+ Developing professional role with working knowledge in own discipline.
+ Solves a range of routine problems.
+ Demonstrates some proficiency with concepts and processes.
+ Analyze possible solutions using standard procedures.
+ Receives a moderate level of guidance and direction from more senior level roles.
Qualifications:
+ Bachelor's degree holder in Accountancy
+ Minimum 2-5 years' work experience
+ Excellent Excel skills.
+ Experience with major enterprise accounting systems such as Oracle or PeopleSoft.
+ Experience in medium to large company environment.
+ Experience in business control is a plus.
+ Experience in large multinational company preferred
+ Good English communication skills required.
We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact .
Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here .
Please read our Candidate Privacy Policy .
We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.
USA Job Seekers:
EEO Know Your Rights .
RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.

Reconciling the company’s bank statements and bookkeeping ledgers
- Completing analysis of the employee expenditures
- Managing income and expenditure accounts
- Generating the company’s financial reports using income and expenditure data
- Keeping a check on the company’s finances based on financial status
- Filing and remitting taxes and other financial obligations
- Initiating and managing financial and accounting software used by the company

**Salary**: Php20,000.00 - Php25,000.00 per month

**Benefits**:

- Paid training

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Overtime pay

Ability to commute/relocate:

- Bacoor City, Cavite: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 1 year (preferred)

License/Certification:

- CMA (preferred)
- CPA (preferred)

Manage all accounting transactions
- Prepare budget forecasts
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations

**Minimum Qualifications**
- BS in Accounting, Finance or relevant degree
- Work experience as an Accountant
- Additional certification (CPA or CMA) is a plus
- Excellent knowledge of accounting regulations and procedures.
- Hands-on experience with accounting software.
- Advanced MS Excel skills.
- Strong attention to detail and good analytical skills

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary

Ability to commute/relocate:

- Taguig City: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you willing to work full time on-site, from Monday to Friday? Our office is located at Marajo Tower, BGC, Taguig City.

**Education**:

- Bachelor's (required)

**Experience**:

- Accounting: 3 years (required)

License/Certification:

- CPA (required)

Manage all accounting transactions
- Prepare budget forecasts
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations

**Minimum Qualifications**
- BS in Accounting, Finance or relevant degree
- Work experience as an Accountant
- Additional certification (CPA or CMA) is a plus
- Excellent knowledge of accounting regulations and procedures.
- Hands-on experience with accounting software.
- Advanced MS Excel skills.
- Strong attention to detail and good analytical skills

Schedule:

- 8 hour shift
- Day shift

Supplemental pay types:

- 13th month salary

Ability to commute/relocate:

- Taguig City: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you willing to work full time on-site from Monday to Friday? Our office is located Marajo Tower, BGC, Taguig City.

**Education**:

- Bachelor's (required)

**Experience**:

- Accounting: 3 years (required)

License/Certification:

- CPA (required)

**Company Description**
**At AECOM, we're delivering a better world.**
We believe infrastructure creates opportunity for everyone. Whether it's improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities thrive.
Our clients trust us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new energy. We're one global team - 47,000 strong - driven by a common purpose to deliver a better world.
**Here, you will have freedom to grow in a world of opportunity.**
We will give you the flexibility you need to do your best work with hybrid work options. Whether you're working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.
You will help us foster a culture of equity, diversity and inclusion - a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.
We will encourage you to grow and develop your career with us through our technical and professional development programs and diverse career opportunities. We believe in leadership at all levels. No matter where you sit in the organization you can make a lasting impact on the projects you work on, the teams and committees you join and our business.
We offer competitive pay and benefits, well-being programs to support you and your family, and the development resources you need to advance your career.
When you join us, you will connect and collaborate with a global network of experts - planners, designers, engineers, scientists, consultants, program and construction managers - leading the change toward a more sustainable and equitable future. Join us and let's get started.
**Job Description**
The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.
+ Perform routine and assigned tasks that support ongoing projects in compliance with the contract, service level agreement, define methodologies, and procedures.
+ Assist in reviewing projects for accurate revenue recognition.
+ Support data gathering and report generation requirements to support various reporting requirements for each project.
+ Escalate identified issues and concerns to the Team Lead for timely resolution.
+ Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
+ Perform multiple routine tasks in compliance with service level agreement, process, policies, and procedures.
+ Gather information and documentation to assist in investigating and in resolving issues within the assigned process.
+ Perform POOL transactional task and provide assistance in resolving employee center tickets.
**Qualifications**
+ Okay to work on a night shift schedule
+ Okay to go to the office at least 2-3x per week (hybrid set-up)
+ Bachelor's degree in Accounting/Finance or equivalent relevant courses
+ 2-3 years of relevant experience in Project Accounting
+ Basic knowledge on end-to-end project lifecycle, project accounting concepts & methodology, and contract types.
+ Intermediate proficiency in MS Office tools. Knowledge in using MS Teams application is an advantage.
+ Experience in a shared service or captive set-up is an advantage.
+ Experience working with ERP, e.i., Oracle and Blackline Systems is an advantage or other similar platforms and tools
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** REF51603U
**Business Line:** Geography OH
**Business Group:** DCS
**Strategic Business Unit:** GBS
**Career Area:** Finance
**Work Location Model:** Hybrid
**Legal Entity:** AECOM Global Business Services - Philippines ROHQ

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at Function:**
Finance
**Job Sub** **Function:**
Accounting
**Job Category:**
Professional
**All Job Posting Locations:**
Paranaque, National Capital Region (Manila), Philippines
**Job Description:**
**About Johnson & Johnson**
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at  
Our Global Services Finance Team is growing, and we are looking for people with strong accounting and finance backgrounds. We provide outstanding, efficient financial services, and compliance-in a J&J way-to our Operating Companies around the world.
The Finance and Accounting team is responsible for the complete and accurate accounting of all the general process flows for the Balance Sheet and Income Statement. This role will provide exposure across different accounting processes within J&J and the opportunity to observe various teams as part of the onboarding. We look forward to working with strong individuals who are agile in learning new processes and adaptable to varying business needs.
**Key Responsibilities:**
+ Timely closing & execution of financial periods as per the closing calendar and in accordance with SLA commitments, fully observing compliance, internal audit & SOX requirements.
+ Accountable for completeness, accuracy, and validity of the actuals reported within process scope.
+ Knowledge of worldwide policies and procedures, identify compliance risks, and recommend solutions.
+ Regularly focus on balance sheet reconciliations to minimize open items.
+ On-the-job training for new team members and partners.
+ Support auditors and legal authorities with the execution of required activities to achieve "adequate" internal and external audit ratings.
+ Implement global strategy & solutions in line with taxonomy.
+ Support Subject Matter Experts (SMEs) and Operational Key Contacts (OKCs) to ensure cross-sector, cross-region, and cross-process alignment - ensuring documentation is maintained and consistent with the global approach.
+ Generate ideas, cultivate, and implement a continuous improvement mentality, identifying and pursuing process efficiency opportunities.
+ Proficient in using Excel
**Qualifications:**
+ 4+ years of professional accounting experience is required (preferably with Shared Services experience)
+ A Bachelor's degree in Accountancy or related finance and accounting courses is required.
+ Willing to work in Parañaque City.
+ Amenable to work on any shift especially night shift
+ Willing to work in a hybrid setup (3x RTO per workweek).
+ Strong analytical skills.
+ Familiar with general accounting concepts, rules, and legal requirements.
+ Proficient in Microsoft Office applications (Excel, Outlook, PowerPoint, Word).
+ Ability to prioritize tasks and meet deadlines with motivation.
**Preferably:**
+ Certified Public Accountant (CPA) and Certified Management Accountant (CMA) a plus
+ Experience with SAP or other ERPs an advantage
+ Experience in a shared services center of a multinational corporation is desirable
+ US GAAP accounting knowledge preferred