Find a jobRecruiters

Finance and Accounting Specialist

Exclusive opportunity

Hybrid

Finance and Accounting Specialist

Dysrupit

Finance and Accounting Specialist

Skills

BambooHRCompliance

1 year ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Location:

Makati City, Metro Manila, Philippines

Work mode:

Hybrid

Published on:

7 August 2026

What they need


JOB SUMMARY

The Finance and Accounting Specialist is responsible for maintaining accurate financial records and ensuring the smooth operation of day-to-day accounting and finance activities. This role involves recording financial transactions, reconciling accounts, supporting tax preparation and compliance, and assisting with monthly and annual financial closings. The ideal candidate is detail-oriented, organized, and knowledgeable in basic accounting principles and financial compliance.

 

JOB RESPONSIBILITIES

  • Record day-to-day financial transactions and complete the posting process accurately and
  • on time across 5 group companies.
  • Maintain and update the general ledger, prepare journal entries, and perform monthly account reconciliations.  Help manage the intercompany positions.
  • Monitor and reconcile bank statements and company accounts to ensure data accuracy.
  • Prepare and file statutory tax returns such as VAT, withholding tax, and income tax in compliance with regulatory requirements.
  • Maintain proper documentation, filing, and organization of financial records for easy retrieval and audit readiness.
  • Ensure compliance with internal controls, accounting policies, and financial regulations.
  • Support month-end and year-end closing processes, including preparation of necessary schedules and reports.
  • Assist internal and external auditors by providing required documentation, reconciliations, and clarifications
  • Invoice processing. - Receive, review, and process supplier invoices. Verify invoice accuracy, completeness, and supporting documents. Record invoices accurately in the accounting system.
  • Process payments through bank transfers, checks, or other approved payment methods.

QUALIFICATIONS

  • XERO certified / XERO expertise.
  • Proficiency in MS Excel.
  • Familiar with SYFT and/or Fathom software.
  • Proven experience as a Finance and Accounting Specialist, Bookkeeper, or in a similar accounting role managing intercompany positions.
  • Bachelor's degree in Accounting, Finance, or a related field preferred.
  • Strong attention to detail, accuracy, and organizational skills.
  • Knowledge of local tax regulations and financial reporting standards.
  • Ability to work independently and meet deadlines.

SOFT SKILLS:

  • Excellent verbal and written communication skills
  • Excellent interpersonal and conflict resolution skills.
  • Strong analytical and problem-solving skills.
  • Adaptable and flexible
  • Organized and keen to details.
  • Can work well within a team.
  • Has the initiative and self-drive
  • Able to work independently and under minimal supervision.

Other offers great for you!

These companies are also looking for great profiles

Mon Consultant Indépendant

Comptable général confirmé

TJM HT max 545 € (hors éventuels frais de mission, à discuter avec le client)

Freelance

Paris, France

Hybrid

Skills

Comptabilité

21 hours ago

Quick apply

Lynk House

AMOA Comptabilité - Qlower

Freelance

Paris, France

Hybrid

Skills

Project Management (PMO)

3 hours ago

Quick apply

Salutech

Architecte d'entreprise Finance

440

Freelance

Lille, France

Onsite, Hybrid

Skills

Domain Driven DesignFinanceTOGAFEnterprise Integration PatternsEnterprise architecture

1 hour ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools