521 Trainee Finance jobs in the Philippines
Financial Analyst/Accountant (Finance, Philippines:Cebu)
Posted 11 days ago
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Job Description
TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are challenged to innovate and learn something new every day.
We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.
Opportunity Overview:
The Cost Accountant will be part of a team responsible for inventory and cost reporting for Teradyne's Semi and System Test groups. The nature of this position and associated responsibilities offers a continuous working relationship in production and inventory control environment at many of Teradyne's locations throughout the world. While accounting skills are a definite requirement for this role, the position offers the candidate an excellent opportunity to integrate those skills with insight and knowledge into Teradyne's manufacturing environment.
This is a pivotal role that requires someone with attention to detail, desire to improve and automate processes including working in a fast-changing environment to ensure our accounting reflects the current business state. You will be a key member in a high performing inventory and cost accounting function.
+ Participate in weekly, monthly and quarterly close and reporting processes
+ Present inventory-related explanations in our quarterly close meetings with Corporate Accounting group, including being able to provide additional business context as needed
+ Participate in recurring status update/forecast and review meetings with internal business partners
+ Work closely with Operations and Finance/Corporate Accounting groups including participating in initiatives for ongoing process and systems improvements to increase compliance, integrity, and scalability
+ Prepare ad hoc inventory analysis as requested and respond to auditor queries
+ Understand internal and external cost reporting requirements and optimize financial systems to provide improved visibility
All About You:
We seek individuals who share our passion and determination. Our commitment to customer success drives us to go the extra mile. If you're ready to join us in this mission, take a closer look at the minimum criteria for the position.
+ Bachelors degree in Accounting, Finance or related field
+ 3+ years of cost accounting experience within manufacturing environment
+ Experience in developing, maintaining, and documenting SOX controls
+ Experience in analyzing and reviewing item costs for semi-annual standards setting, as well conducting other costing processes including review of job close, purchase price and standard cost variances
+ Ability to synthesize large amounts of data into useful information using Excel, Access, and other tools to illustrate findings, analyze trends and report results
+ Ability to develop strong relationships with key business partners including "being in the trenches" with them
+ Ability to quickly grasp company operations and business drivers
+ Proficiency with Microsoft tools such as Access and Excel; Microsoft Power Query and Power Automate as well as automation tools such as UiPath Studio (will be an asset but not required)
We are only considering candidates local to position location and are unable to provide relocation for this position.
This position is not eligible for visa sponsorship.
We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.
#LI-WQ1
Current openings may involve access to export controlled technology and may be subject to export licensing requirements prior to employment. ATTENTION APPLICANTS WITH DISABILITIES: If you're unable to access our on-line application due to a disability you may visit one of our locations or our Corporate Office at 600 Riverpark Drive, North Reading, MA and request a paper application form. In addition, you may also contact the HR Service Center at or contact them at for additional assistance. LitePoint, a Teradyne Company is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, age, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Finance Officer
Posted today
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Job Description
This is a stay-in position with provided barracks accommodation. br>Applicants residing outside Bulacan and Manila are required and prioritized.
Main Duties:
Financial Compliance & Risk Management
Ensure compliance with tax regulations, financial laws, and company policies. < r>Prepare and file tax returns, VAT, payroll taxes, and other financial obligations. < r> onduct internal audits and coordinate external audits. < r> dentify financial risks and implement mitigation strategies. < r>Payroll & Employee Compensation
versee payroll processing and ensure accurate salary payments. < r> nsure proper calculation and remittance of employee benefits and deductions. < r> aintain employee financial records securely. < r>Liaison with Stakeholders
ork closely with suppliers, banks, auditors, and regulatory authorities. < r> egotiate financial terms with vendors and service providers. < r>Cash Flow & Working Capital Management
versee cash flow management to ensure liquidity. < r> anage accounts payable and receivable efficiently. < r>
Qualifications:
achelor’s Degree in Finance, Accounting, Economics, or a related field (mandatory).
rofessional certification is recommended but not required < r> nowledge of tax laws and financial regulations. < r> trong attention to detail and accuracy. < r> trong communication and teamwork < r> eadership abilities < r> etter if residing in provinces and willing to stay-in to company provided lodging < r>
Salary is Negotiable
Work Schedule is Shifting total of 12 hours Duty with OT
Finance Assistant
Posted today
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Job Description
2. aily Receivables br>3. Product reconciliation (Product Variance Report)
4. Discuss various sales report to sales department
5. Other jobs that may be assign from time to time
Finance Manager
Posted today
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Job Description
- Must be CPA br>- With Bachelors Degree in Accountancy
- With managerial or supervisory experience
- Willing to work in Jupiter Makati City
- Can start ASAP
DUTIES AND RESPONSIBILITIES:
- Financial Planning and Analysis
- Responsible for an extensive review and finalization of payroll.
- Cash Flow Management
- Ensures compliance with financial regulations, accounting standards, and etc.
- Develops, implements, and responsible for compliance of financial policies and procedures to ensure effective financial management and internal controls.
- Leads and manages the Finance and Accounting Department, including accounting staff and financial analysts.
- Ensures that work is properly allocated and completed in a timely & accurate manner.
- Provides guidance, training, and support to team members.
- Manages and oversees the daily operations of the Department including but not limited to: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, budgeting, cash forecasting, revenue, and expenditures.
Finance Staff
Posted today
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Job Description
br>Monthly Salary: PHP 16,000-18,000 depends on work experience
Work Schedule: Monday to Friday
Working Hours: 8:30 am to 5:30 pm
Work Location: Makati Office
Job Qualifications:
Preferably male < r>Bachelor’s Degree
roficient in Microsoft Office (Excel) < r> ith good communication skills < r> ble to multitask < r> ttention to details < r>Job description:
rint and issue invoices. Ensuring all details are accurate and complete. < r> eceive check/cheque collected < r> ncode for deposit < r> ncode and update deposited on ERP < r> onitor and request supplies for Finance Department < r> pdate dynamic view medical records finance < r> ssist in check process < r> erforms other tasks assigned by the immediate superior
Finance Manager
Posted 1 day ago
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Job Description
- Bachelor’s degree in Finance, Accounting, or related field br>- Professional certification (e.g., CPA, CFA) preferred
- Minimum 5 years of experience in financial management
- Strong knowledge of financial regulations and accounting principles
- Excellent analytical and problem-solving skills
- Proficiency in financial software and Microsoft Excel
- Strong leadership and team management abilities
- Excellent communication and interpersonal skills
- Attention to detail and high level of accuracy
- Ability to work under pressure and meet deadlines
Responsibilities:
- Develop and implement financial strategies and plans
- - Prepare and analyze financial reports and statements
- Oversee budgeting, forecasting, and financial planning processes
- Ensure compliance with financial regulations and standards
- Manage cash flow and monitor financial performance
- Lead and mentor the finance team
- Coordinate audits and liaise with external auditors
- Identify cost-saving opportunities and financial risks
- Support strategic decision-making with financial insights
- Maintain relationships with banks and financial institutions
Finance Supervisor
Posted 1 day ago
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Job Description
- Prepare financial reports and forecasts to guide decision-making. br>- Ensure compliance with financial regulations and policies.
- Assist in budget preparation and financial analysis.
- Collaborate with other departments to optimize financial performance.
- Provide training and support to finance staff.
Requirements:
- Bachelor’s in Finance, Business Admin, or related field < r>- 3–5 yrs experience in finance/accounting < r>- Skilled in risk assessment, analytics, and business management
- BIR & tax compliance knowledge (advantage)
- Paralegal experience (plus)
- Detail-oriented, proactive, communicative, and a team player
Job Assignment: Legazpi City, BICOL
JOB CODE: ISC
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Finance Head
Posted 1 day ago
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Job Description
br>Key Responsibilities:
- Oversee and manage all core accounting functions, including receivables, payables, cash flow, and petty cash management
- Supervise and mentor the accounting team to ensure timely and accurate financial reporting
- Ensure regular posting, reconciliation, and maintenance of financial records
- Review and validate daily transactions and financial documentation for accuracy and completeness
- Ensure compliance with internal controls, accounting policies, and government regulations
- Address operational finance issues and proactively resolve routine accounting concerns
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field (CPA preferred but not required) < r>- Proven experience in general accounting and financial management, ideally in a leadership role
- Strong leadership, coordination, and team management skills
- Excellent problem-solving ability, especially in day-to-day finance operations
- High attention to detail and a process-oriented mindset
- Ability to work independently and manage multiple priorities with minimal supervision
Finance Staff
Posted 2 days ago
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Job Description
2. Prepare and send billings - once a month br>3. Attend to Audit: ISO, ISMS, BIR, External, YC and PEZA
4. Participate in the month-end closing
5. Balance Sheet Schedules & Expense variance Report
6. Others task as may be required in the operation
Finance Staff
Posted 2 days ago
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Job Description
br>- 25 Yrs. and above, Female, College Grad-Accountancy or any related course, 1-2 Yrs. Exp.
- Supports a company's financial operations by handling a variety of tasks, including managing financial records, processing transactions, and preparing reports. They ensure the accuracy and efficiency of financial processes within the organization.
Responsibilities:
- Journal Entries, Bank reconcile, Cash Flow