Finance Accounting jobs in the Philippines

The Internal Audit Support Officer [AM level] position in Davao is a key role within the financial services industry, focusing on ensuring compliance and quality in all accounting and finance operations. This permanent role offers an opportunity to contribute to a structured and forward-thinking team environment.

The Finance Lead will build and manage the company's full finance function while driving financial reporting, processes, and investor‑ready modeling. The role partners closely with operations and leadership to support data‑driven decisions in a fast‑growing startup.

The ERM Manager will oversee the risk management framework within the retail industry, ensuring compliance and effective mitigation strategies. Based in Marikina, this role requires expertise in identifying, assessing, and managing enterprise risks.

The Finance Supervisor supports daily financial operations, reporting, and analysis while working closely with the finance leadership team. The role is highly involved in forecasting, month-end closing, and preparation of financial documents across complex and fast-paced retail operations.

This role will oversee Finance, Compliance, and Legal operations for the Philippine operations. This role is part of the leadership team in the Philippines and will collaborate closely with UK counterparts.

The Finance Manager will serve as the finance lead for the Manila branch while managing a team supporting the client's UK finance function. The role combines branch financial oversight, regulatory compliance, administration, mentoring, and cross‑border coordination. It is a senior leadership position within the Manila site, responsible for both operational finance and strategic support.

The Treasury Manager oversees a team of professionals responsible for bank account management, KYC compliance, and treasury operations support. This leadership role ensures accuracy, efficiency, and compliance across global treasury processes while driving continuous improvement.

The Senior Accountant will oversee end‑to‑end General Ledger processes, ensuring accurate financial reporting, robust reconciliations, and timely month-end close. This role is designed for an experienced accounting professional with strong technical knowledge and hands-on experience in a multinational environment.

This role serves as the primary financial partner for vessel clients, ensuring clarity on vessel running costs, budgets, and funding needs. It involves delivering accurate financial reports, managing budget performance, and safeguarding revenue recognition. The position also provides leadership to the vessel accounting team while contributing to process improvements.

This role leads regional pricing strategy, revenue forecasting, and commercial decision support across multiple APAC markets. It partners closely with commercial and global finance teams to drive profitable growth through data‑driven insights.

This role oversees full-cycle Accounts Payable activities, ensuring accurate processing, vendor management, and timely payments. The position supports enterprise-level operations and requires an experienced AP professional capable of maintaining strong controls and efficient process execution.

The Audit Manager leads and supports a team in delivering audit and assurance activities across multiple locations while promoting collaboration, performance management, and continuous improvement. Responsible for planning, executing, and reporting audits, conducting risk assessments, analyzing data, and communicating findings and recommendations to stakeholders.

The O2C Manager (Japanese/Korean Speaking) will oversee the Order-to-Cash processes, ensuring efficiency and accuracy while supporting the organization's financial goals. This role requires written and verbal proficiency in Japanese or Korean language.

The AP Manager role is a permanent position within the Accounting & Finance department, focusing on overseeing accounts payable processes and ensuring compliance with company policies. This role offers an excellent opportunity to lead a team and contribute to the financial operations of a growing organization.

The Cash Application Manager will lead end‑to‑end cash posting operations, driving operational excellence, reducing unapplied cash, increasing touchless posting, and strengthening controls. As the primary partner to client SMEs, you'll steer governance routines, manage escalations, and ensure the delivery model supports business needs and cost‑effectiveness.

The Collections Manager will lead end-to-end collections operations, leading operational excellence, delinquency reduction, accelerate cash flow, and strengthen controls. This role partners closely with client SMEs, leads governance routines, manages escalations, and ensures the service delivery model meets both business needs and cost-efficiency goals.

The Accounts Receivable Disputes Manager will drive process excellence, strengthen governance, and champion continuous improvement. Simultaneously, you will partner closely with client SMEs, resolve escalations, and ensure our delivery model aligns with business needs and real-world operations.

The Billing Officer focuses on preparing timely and accurate invoices, reconciling financial data, and supporting receivables monitoring. The position works closely with internal teams to ensure compliance with contractual terms and operational requirements.

The Senior Finance Manager will oversee the financial operations and ensure the accurate preparation of financial reports within the food and beverages industry. This role is based in Eastwood and requires expertise in accounting and finance to support organizational goals effectively.

The Revenue and Pricing Manager drives pricing, trade spend analysis, and SKU‑level strategy through hands‑on data work and advanced Excel‑based analytics. The role partners closely with commercial leaders to shape promotions, trading terms, and revenue growth initiatives, balancing both financial rigor and trade marketing insight.

The Transition Manager will oversee the local execution of transition, go‑live, and stabilization activities for services migrating to the Philippines. This role ensures effective knowledge transfer, readiness validation, hypercare support, and early operational stability while adhering to enterprise transition governance.

The AVP Finance role leads both the Accounting and Treasury functions, ensuring accurate financial reporting, regulatory compliance, cash flow management, and strong internal controls.

The Head FP&A Business Partnering (Supply Chain & Manufacturing) will lead financial planning and analysis efforts, providing critical insights to support decision-making within the supply chain and manufacturing domains. This role requires expertise in the FMCG industry and a strategic mindset to drive business growth and operational efficiency.

The Workforce Planning Manager will be responsible for overseeing and optimizing resource allocation to meet business requirements within the Finance SSC. This role involves strategic planning, analysis, headcount capacity. Partners with Tower Leads (R2R, P2P, O2C, FP&A, Tax and Statutory) for sustainable workforce optimization.

The Senior Corporate Auditor will play a key role in evaluating and improving the effectiveness of risk management, control, and governance processes within the company. This is an excellent opportunity for professionals in the industrial/manufacturing industry looking to further their career in accounting and finance.

The Finance Director will lead the full finance function, ensuring strong financial controls, compliance, profitability, and strategic support as the business scales in the Philippines and the wider region. The role oversees financial operations, tax, risk, ERP systems, cash flow, and business partnering while supporting growth initiatives and acting as a key advisor to senior management in a fast‑paced environment.

This role is responsible for overseeing fund accounting activities, investor reporting, and portfolio valuation for assigned investment funds. It ensures accuracy, compliance with accounting standards, and alignment with client requirements. The position involves regular interaction with financial data, market movements, and various securities. It also supports audits, financial statement preparation, and fee calculations.

Healthcare Financial Analyst (Revenue Management) will prepare payment analysis, analyze revenue trends, and model proposals during managed care negotiations.

This role supports Anaplan and EPM system implementations across Finance and Operations. The Assistant Manager/Officer contributes to model building, requirements gathering, and solution enhancements.

The FP&A Manager role in the retail industry focuses on financial planning, analysis, and providing strategic insights to support the organization's decision-making processes.