Total 232 Finance / Banking / Insurance job vacancies

This is a great opportunity for someone who aims to further his/her strong accounting experience and exposure to a multinational food manufacturing/production company.

Company Profile:

Our client was established in 2005 with the acquisition of 6 flour mills across Indonesia, Malaysia and Vietnam. Since then the business has expanded with the purchase of flour mills in Indonesia and Vietnam and the construction of a new flour mill in the Philippines. They are a leading flour miller in the Southeast Asian region with 9 flour mills operating in Indonesia, Malaysia, Vietnam and Philippines with a total wheat milling capacity of 6,870 metric tonnes per day and capable of supplying approximately 1.8 million metric tonnes of flour per annum to the growing South-East Asian market. Alongside flour, they have diversified into malt production and extended its business along the supply chain with grain storage and port services.

Their head office in Singapore coordinates bulk grain purchases and shipping logistics from sources around the globe, ensuring that the best quality grain is purchased and supplied to their mills.

With 9 flour mills strategically located throughout Southeast Asia, they can provide just-in-time flour and malt deliveries to domestic markets as well as a wide range of export destinations.

Overall purpose and responsibilities of the role:

You will be primarily responsible in handling general accounting, month-end closing, bookkeeping, and in ensuring the accuracy of accounts payable transactions. You will also supervise 2 accounts payable associates.

Duties and Responsibilities:

• Lead the monthly closing of books in SAP and other financial/management platforms in use;
• Oversee, coordinate SAP operations relating to revenue recognition, fixed asset and depreciation management, account revaluation (e.g. forex, commodity MTM, etc.)
• Responsible for and involved in accounting and administrative tasks relating to the general ledger function, including, but not limited to the:
• Review of all batch-processed transactions to ensure proper processing is observed;
• Ensuring completeness, correctness, and approval of journal entries and the timely input of such entries into the ERP;
• Monitoring and following through on any open items requiring related entries in a subsequent month(s);
• Reviewing for completeness and reconcile subsidiary schedules against GL balances of accounts (e.g. accruals, pre-payments, deposits, receivables, payables, intercompany accounts, etc.) and coordinate with staff in charge or respective accounts;
• Generation of monthly Profit and Loss, Balance Sheet, Cash Flow Statement and other reports and schedules;
• In close coordination with the Accounts Payable, Accounts Receivables, Cost Accounting and Treasury sections, coordination of a monthly variance analysis for Balance Sheet and Profit and Loss accounts;
• Arranging the month-end review of financial reports. Summarize (a) key points for the month, (b) open items for subsequent monitoring and resolution.
• Liaising with external and auditors, in terms of the (a) timely submission of audit schedules and requirements, and (b) following through on the implementation of recommendations relating to internal control compliance and related issues raised in audits;
• Maintenance and, when needed, improvement of the filing system for financial information, records and documents to ensure completeness and ease of retrieval.
• Relating to the compliance with tax requirements, including but not limited to:
• Preparation of periodic reports (i.e. VAT and other) and supporting schedules;
• Preparation of schedules, reports and other documentary requirements raised in tax, financial and other audits.
• Perform designated tasks in periodic finance and accounting processes, i.e. month-end and year-end close activities;
• Prepare schedules, analysis and other requirements as necessitated by audits and compliance mandates, e.g. financial, tax and other regulatory audits, regulatory filings, accrediting agency audits, customer audits, etc.;
• Provide back-up support, where needed, to ensure SAP activities are uninterrupted;
• Perform tasks as required to support the Finance Department and other tasks as may be assigned.

Must-have Skills / Qualifications:

We are looking for someone who has relevant finance and accounting experience working in a manufacturing environment. Ideally, with minimum of:

• 8-10 years of experience in Finance and/or accounting work;
• 2 years of experience in entity financial reporting and/or budget work in a manufacturing setting;
• 2 years of accounting supervision experience or similar capacity; and
• 2 years of SAP experience

Key Skills:

• Working knowledge of SAP. Similar knowledge of other ERP systems would be considered;
• Computer proficiency, particularly in the use of MS Office suite;
• Working knowledge of Philippine Financial Reporting Standards (PFRS);
• Working knowledge of Philippine tax laws, regulations and other issuance;
• Solid understanding of GAAP and IFRS in terms of definitions, requirements, practices, etc.;
• Keen understanding of and ability to manage internal controls;

Key Competencies:

• Attention to details, dependable organization skills, and capable of executing and improving procedures and processes;
• Strong analytical skills with penchant for accuracy, precision and clarity;
• Time management skills to manage both individual and team workload, complemented by the ability to prioritize and multi-task;
• In working within the team and across sections and departments;
• Communication skills, both written and oral, with internal and external counterparts.

Other preferred trainings:

• PFRS and taxation updating seminars and the like, would be an advantage.

Working hours: Monday-Friday, 8am-5pm

Location: Onsite - Subic Bay Freeport zone

Industry: Food

Expertise: Accounting

WHAT IS YOUR ROLE

We are seeking an entry-level Insurance Verification Agent to work closely with our Insurance Billing team. This role primarily involves contacting insurance companies via phone to obtain essential benefits information for our Users.

WHAT WILL YOU DO

• Work closely with our Insurance Billing team and our customer support team.
• Contact insurance companies exclusively through phone calls to verify patient insurance coverage and benefits.
• Collect and accurately record information related to insurance coverage, co-pays, and deductibles.
• Update patient accounts with verified insurance information to ensure proper billing and processing of their order.
• Communicate with insurance agents.
• Validate if the patient's needed service, can be serviced or not.
• Tag tickets.
• Tag orders in the system.

YOU HAVE…

• Strong English communication skills, both verbal and written.
• Excellent attention to detail and ability to collect accurate information.
• Availability to work daytime hours in either PST or EST, Monday to Friday.
• Proficient in phone-based communication.
• Basic computer skills and data entry proficiency.
• Prior insurance or DME experience is a plus, but not mandatory.
• Commitment to patient confidentiality and adherence to HIPAA guidelines.

• Private Health Insurance
• Paid Time Off
• Work From Home
• Training & Development
• Health Insurance
• Training & Development
• HMO on-day-one
• Paid Bereavement & Family Leave
• Maternity Leave
• Paternity Leave
• Paid Holidays
• Paid Vacation Leave
• Paid Sick Leave
• Solo/Single Parent Leave
• Special Leave Benefits for Women
• Mental Health Support

LOOKING FOR FILIPINO CITIZENS BASED IN THE PHILIPPINES

Position: Head of Finance

Working Hours/Shift: M-F 8 AM-5 PM EST

Salary Range: $1500-$2000 monthly

Responsibilities:  

• Oversee and manage the day-to-day financial operations of the company.
• Supervise and mentor accounting staff members and financial controller.
• Ensure the accurate and timely preparation of financial reports and statements.
• Develop and implement financial policies and procedures to ensure compliance with regulations and industry best practices.
• Collaborate with other departments to provide financial insights and support decision-making processes.
• Conduct regular financial analysis to identify areas for improvement and optimization.
• Manage the budgeting and forecasting processes.
• Stay updated on industry trends and changes in financial regulations.

Qualifications:  

• Bachelor's degree in Finance, Accounting, or a related field.
• MBA or CPA certification is a plus.
• Proven experience in a senior finance role, preferably as a Finance Manager or Controller.
• Strong leadership and managerial skills with the ability to lead and develop a team.
• Excellent analytical and problem-solving abilities.
• In-depth knowledge of financial regulations and accounting principles. Proficiency in financial software and Microsoft Excel.
• Effective communication skills with the ability to convey complex financial information to non-finance stakeholders.

What your day will look like?

We are looking for BOH Claims Consultants to join our team, assisting Australian customers.  You will be representing our insurance partner, helping to resolve major property damage claims.

You will be working alongside our Australian team to progress property claims to finalisation, and supporting with the hygiene of critical claims processes. These processes include:

• Completing tasks on claims and liasing with Suppliers to organise repairs
• Approving payments to suppliers and customers
• Drafting claims correspondence
• Updating claims with accurate information received from Suppliers
• Reviews and tracking of claim progression

An overview of the role;

• Shift assignment is from 6:30am – 3 pm, Dayshift (M-F)
• Onsite Work Set Up
• Full Time Roles Available

How you will do it?

• Build authentic relationships with customers through end to end claims management, assessing each situation on an individual basis
• Manage inbound and outbound calls to resolve enquires and answer concerns related to property damage
• Liase with suppliers and repairers to validate, assess and repair property insurance claims
• Accurately record detailed customer interactions and process account information
• Accurately manage customer expectations regarding their insurance and claim process

What About You?

• Passionate about customer service and helping others
• Confidence in taking ownership of calls to problem solve and come up with solutions
• A high degree of patience and empathy for others in difficult situations
• Able to multi-task and manage time effectively without compromising service levels
• Team player, working collaboratively to exceed expectations
• Highly adaptable and welcomes change

Our client, in the renewable energy sector, is looking for a Bank Loan/Financial Analyst. This role is a unique opportunity for a finance professional with a passion for sustainability and innovation.

Responsibilities:

• Consolidate and analyze financial data, including budgets and income statement forecasts, in line with the company’s objectives and financial health.
• Propose creative solutions and strategies to cut costs and boost financial performance.
• Compile detailed reports on financial status and risks by assembling and summarizing complex data.
• Create financial models, conduct benchmarking, and perform process analysis.
• Undertake business studies focusing on past, future, and comparative performance to develop forecast models.
• Analyze trends to advise the company and recommend actions based on thorough analysis.
• Monitor financial status by analyzing results in comparison with forecasts and rectify discrepancies.
• Stay updated on financial industry developments and contribute to strategic decision-making and long-term planning.
• Lead initiatives to improve processes and policies impacting the department.

• Bachelor’s degree in Finance, Economics, or a related field.
• At least one successful project finance experience, with a minimum of five years in the power and renewable energy industry.
• Proficiency in spreadsheets, databases, MS Office, and financial software applications.
• Experience with statistical analysis and statistical software.
• Excellent presentation, reporting, and communication skills.
• Expertise in financial forecasting, analysis, corporate finance, and information analysis.
• Knowledgeable in current financial topics, accounting, tax laws, and the money market.

Working Conditions:

• Willing to work in the head office with willingness for project site visits as required.

• Competitive monthly salary of 40-50K PHP
• Paid Leaves
• 13th Month Bonus
• All other Statutory benefits

This is an amazing opportunity for an experienced Finance Manager to join a leading company who take pride in building brands successfully in the Philippines for over 30 years with its strong marketing, distribution, logistics and sourcing capabilities.

Company Profile

Our client is the leading distributor of branded children's products in the Philippines. They bring high quality children's products to the market, from toys, infant products, fashion, footwear, and cosmetics. They care about their people, their customers, and their partners by exceeding expectations and delivering value.

The company is the Licensing agent for global kids brands such as Barbie, Hot Wheels, Fisher-Price, Monster High and HIT Entertainment bringing consumer goods to the reach of more Filipinos.

This is an amazing opportunity for an experienced Finance Manager to join a leading company who take pride in building brands successfully in the Philippines for over 30 years with its strong marketing, distribution, logistics and sourcing capabilities.

Overall purpose and responsibilities of the role:

A hands-on and autonomous finance operations leader who can work with the exec team, provide leadership to their team, and introduce process improvement is highly preferable. Given their company culture, the person cannot expect to just delegate tasks and must be ready to roll up their sleeves and lead from the front.

Duties and Responsibilities:

•            Monitors the day-to-day financial operations within the Company such as Accounts Payable, Accounts Receivables, Cost Accounting, Financial Reporting, and Compliance sections.

•            Develops and implements procedures to ascertain accuracy within the general ledger and financial accounting systems and their compliance with corporate guidelines.

•            Provides timely, accurate, and efficient administration of the appropriate finance applications to ensure accurate financial statements, appropriate internal controls, compliance with policies, and delivery of value-added information.

•            Responsible for managing the month-end and year-end close process and financial reporting procedures.

•            Reviews data and prepares monthly and annual reports.

•            Works with outside auditors to complete annual audits and tax returns, including preparing annual financial statements.

•            Manages and supervises budgeting and forecasting, process, and drives consistency in the methodology across all departments.

•            Tracks the Company’s financial status and performance to identify areas for potential improvement.

•            Ensure quality control over financial transactions and financial reporting.

•            Coordinating audit process.

•            Oversee and prepare income statements.

•            Perform other tasks as assigned by the management from time to time.

·       Must be a college graduate preferably BS Accountancy with a license as a CPA will be advantageous.

·       Ideally with at least five (5) to ten (10) years of work experience in the Accounting / Finance Department and at least 1-2 years of experience in leading Finance Operations.

·       Should have prior experience working in the Retail, FMCG and/or Sales industries.

·       Having experience with Inventory will be an advantage.

·       Experience in SAP is highly preferred, but having prior experience with Oracle or other equivalent ERP programs is an advantage.

·       Must be detail oriented, with time management and organizational skills.

·       Possess a strong sense of control and leadership abilities.

About the Role

As a Marketplace Content Associate, you will report directly to the Trust & Safety Associate Manager. You will perform content moderation in all areas related to Trust and Safety across all countries where Carousell operates. You will act as a generalist who will perform actions to support the content integrity of the platform, with internal and external user experience in mind. This is a full-time project-based (12 months) role based in Ortigas, Pasig, Metro Manila, Philippines.

You will:

• Perform manual moderation functions for incoming listings / users  from different sources of report.
• Ensure listings and users in our platform are compliant to our policies.
• Identify and act on suspicious or undesirable content or behavior in our platform.
• Perform moderation functions using different tools.
• Identify areas of improvement and suggest solutions to enhance User experience to keep the marketplace safe.
• Respond to tickets in relation to fraud, disputes, account enforcement, and authority requests.
• Respond to escalation from different channels in the organization

As a Financial Analyst at We Are Unity, you will be responsible for providing financial support and ensuring compliance with financial regulations. Your role will involve preparing invoices, analyzing financial data, generating reports. By collaborating with cross-functional teams, you will support the business to prepare invoices, gather and evaluate financial information and identify trends. Your attention to detail and strong analytical skills will be essential in delivering accurate financial information and contributing to the financial health of our organization. 

In addition to financial analysis, you will play a critical role in maintaining compliance with financial regulations and internal policies. Your understanding of relevant financial regulations will guide your monitoring of financial activities and implementation of controls to mitigate risks. By upholding compliance standards, you will contribute to the reputation and integrity of We Are Unity. 

Joining our team at We Are Unity, you will have the opportunity to make a significant impact on our financial operations. Your role as a Financial Analyst will involve supporting the CFO to drive strategic decision-making, delivering valuable insights, and upholding financial compliance. If you possess a strong financial acumen, attention to detail, and a passion for maintaining financial integrity, we invite you to join our organization and contribute to our mission of reimagining the future for organizations and brands. 

• Raise and process accounts receivable, including invoicing. 
• Process accounts payable invoices. 
• Analysis of financial reports, such as profit and loss statements, balance sheets, and cash flow statements. 
• Reconciling leave is accurately recorded. 
• Assist with budgeting and forecasting. 
• Monitor and analyze financial data to identify trends and areas for improvement. 
• Communicate financial information to CFO and Finance Manager. 
• Stay up to date on industry trends and changes in accounting standards. 

Position : Head of Finance

Working Hours : M-F, EST 9am -5pm

Holidays : US or PH Holidays

Salary Range : 1800-2300 USD

About the Company

The company strives toward unlocking the economic potential of marginalized small and medium business owners. By bringing together a team of individuals with a wide range of backgrounds and a passion for fintech, They are equipping business owners and journeying with them to their bigger dream.

Main Responsibilities

● Oversee teams of accountants in the US, Mexico, and Uganda, and generate consolidated reports.

● Perform comprehensive financial analysis.

● Establish secure protocols to safeguard confidential information.

● Ensure adherence to financial regulations in all accounting operations and audits.

● Handle investor reporting.

● Revise forecast models with actual data.

● Lead the budgeting process company-wide.

Tools to use

● QuickBooks

● Google workspace (required)

● 5+ years of experience as an accountant/Finance roles

● CPA is a big plus

● Bachelor's degree in accounting or finance is required

• Do you want to work with some of Australia's best financial planning businesses?
• Embark on a fulfilling and engaging career.
• Generous benefits + personalized learning and development.

This is a dayshift, full-time role with weekends off.

ABOUT BSA

We are a talent outsourcing company with offices in the Philippines. We guide, inspire, and empower young talents to be the heroes that drive business growth. We are more than just a workplace, we are a family. We create a satisfying work environment, one that you'll look forward to coming to every day — a place where the best and brightest minds meet to build a community of successful companies.

ABOUT THE CLIENT

5 ELK creates an awesome working environment for people who are serious about their careers and committed to providing exceptional customer service.

ABOUT THE ROLE

Our client is an Australian-based general insurance firm, and they are looking for a rockstar General Insurance Administrator to be part of their growing offshore team.

If you have a passion for providing excellent customer service and an eye for detail, then this role is for you!

RESPONSIBILITIES

• Providing administrative and organisational support to the team
• Administering policy pre-renewal
• Obtaining and preparing quotations
• Invoice processing and gathering of documents

• Bachelor's Degree in Finance or related experience
• Excellent communication skills
• Computer skills including Outlook, Word, and Excel
• Good interpersonal skills
• Previous general insurance experience is preferred

Our Client, 5 ELK benefits:

• Fixed Dayshift Schedule and Weekends Off
• Australian Holidays off and get to enjoy Christmas and New Year
• Competitive Compensation Package
• HMO with 200k benefits, plus 1 dependent when you start
• Monthly Awards and other Incentives
• Company Events and Employee Wellness Programs
• Personalised learning and development program
• Coaching and mentoring by qualified and experienced professionals
• Modern fit-out and workstation

The primary role of the Finance Lead is to collaborate with the respective stakeholders in the Philippines and Australia Team. This role will support the group in analyses, budgeting, forecasting, analysis trends and variance analysis. The candidate is also expected to participate in process improvement and report enhancement.

Operating in a fast-paced environment you are able to adapt quickly, manage workloads and meet deadlines with support and oversight. You have excellent communication skills and approach tasks with a problem-solving attitude, with a constant lens of continuous improvement. 

As Finance Lead, you will be responsible for: 

• Providing monthly/quarterly financial closing and communicating current financial results to BU Leaders
• Providing financial analysis in support of strategic and operational decision making
• Annual Budgeting and Quarterly Forecasting
• Prepares Consolidation report and elimination entries
• Provide value adding and insightful analysis and narratives on key variances in financial reports
• Identify and research variances to forecast , budget and prior year expenses, proactively identifying opportunities for improvement
• Ad-hoc project analysis and Financial modelling (including production of 3 way models)
• Develop and maintain effective relationships with business partners and cross-functional teams in the organization
• Assisting in month-end closing activities of DBC
• Perform other tasks assigned by Management

In our Product & Technology business area, we deliver highly scalable and performant software – with passion. We consist of hundreds of Software Engineers, Architects, Product Owners and Cluster Leads and speak fluent agile – amongst many other languages. Our vision is clear – we want to code software that provides simplicity for a new era. And we think that we are quite good, at what we do, working with brilliant people on future-ready solutions every day. Our flat hierarchies enable each and every one to have a voice and we are always looking for new ones, helping us to become even more innovative. 

As a member of the web banking development team for reporting, you will be part of a group of highly skilled, motivated and dynamic people that are responsible for very central parts of our highly flexible web banking product with robust architecture based on proven design and usability principles.

We will place a large amount of trust in you and give you the freedom to help us shape the core banking technical framework on which the rest of the company is based. The company’s non-hierarchical structure will put you in contact with a wide range of industry experts. Along with these experts, external partners and customers will constantly help and challenge you to improve your knowledge of how to create great software and of the business which it serves.  Together with our software professionals you analyse customer requirements and drive the design of new functionalities or the enhancement of existing features.

Your key tasks

• Design new banking product features and functionality in collaboration with business analysts, product owners, software architects and fellow developers
• Maintain, customize and update existing functionality in the client payments web banking area
• Provide technical support to customers and internal stakeholders
• Work in an Agile environment, in a small team with a high degree of coordination and synchronization, helping to constantly improve our processes and introduce new technologies

The General Ledger Specialist is responsible for the thorough, accurate and timely generation and analysis of division’s accounts related to expenses and as well as balance sheet accounts.

FINANCIAL REPORT GENERATION

• Generate thorough, accurate and timely Division Financial Reports and reviews supporting schedules.
• Provides thorough, accurate and timely responses to corrections, adjustments and outstanding items in the Division Financial Reports, if any.

MANAGEMENT REPORTING

• Consolidates all financial information required for the generation of Division Financial Statements.
• Preparation of the analysis and presentation materials to support the Division Financial Reports submitted to management with highlights on items with strategic impact to the company performance. 

GENERAL MANAGEMENT

• Reviews and analyzes the subsidiary ledgers and account analysis for expenses prepared by different sections, AP, Cost and GL reports to ensure that they tally with the general ledger, proper and timely disposition of adjustments/reconciling items.
• Identification and implementation of process improvements/controls to avoid recurrence of errors in the Division Financial Statements.

INTERNAL CUSTOMER

• Ensure effective partnering with AVP Controller, Site Controller, Management Accounting Manager and Management Accounting Supervisor to be able to communicate critical financial information.
• Ensures that all schedules are reconciled with the books and are submitted on time.

About the job

We want to fill this position with a hands-on and detailed individual who can support the needs of the business as we grow as an organization with various revenue channels and payment methods.

Your assignment

• Record import related transactions/invoices in accounting system and reconcile with payments and bank statements.
• Administer main support systems for banking and procurement.
• Update of vendor/employee cards in accounting systems and approval of new vendors in the vendor management system.
• Assist in recording of journal entries in the accounting system.
• Perform administrative works by maintaining, monitoring and archiving of corporate documentation like board resolutions, secretary certificates, permits, contracts and agreements and liaising with Corporate Secretary and Directors in regard to resolutions etc as well as filing with authorities.
• Other ad hoc task as assigned and support general accounting/accounts payable functions.

Sr SAP Finance and Controlling (Australian FMCG)

Mandaluyong City, Metro Manila

Accounting (GL, FA, AP and AR)

Full-Time

Qualifications:

• Bachelor’s degree or Masters in related field.
• At least 8+ years’ of hands-on configuration experience with SAP ECC 6.0 and S/4, FI.
• Must have at least 3 years of full life cycle implementations experience in FI.
• Must have strong configuration experience in payment run set up, electronic bank statement, EDI payment process, new house bank, lock box set and bank accounts set up.
• Strong experience in business requirements gathering, configuration and production support experience in GL, FA, AP and AR areas.
• Strong business process knowledge in Financials, Controlling and Treasury.

Responsibilities:

• Design and deliver high quality solutions through system configuration that meet overall business requirements.
• Lead the enhancement, upgrade, and integration projects independently in GL, AR, AP and banking areas including development and management of project plans.
• Mentor, coach, and develop employees at various levels of the company; and effectively transfer knowledge to the customer for on-going support including development of training and job aids
• Design, document, and implement unit, integration, and regression test plans. Perform unit testing as required.
• Responsible for global production support within SAP ECC and provide project support for SAP S/4 as a subject matter expert.

• Office-based role with the possibility to move to Flexi/Home after regularization.
• Benefits Package from Day One including HMO coverage.
• Paid Time Off and Quarterly Sick-Leave Conversion
• Paid Government Mandated Benefits (SSS, PHIC, Pag-IBIG)

Why Join Us?

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice. Our Australian client is the world’s largest meat producer, and second largest food manufacturer with a global workforce of over 250,000 staff. The company is currently working through an exciting digital transformation strategy which provides global career opportunities. Specific roles will be sent to Australia for additional training.

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