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The General Accounting Manager is responsible for managing core accounting activities for the business. They are also responsible to establish and maintain relationships with various stakeholders and grow their team.
The US Payroll Expert will oversee payroll processes, ensuring accuracy and compliance with US regulations in a fast-paced shared services environment. This role is ideal for professionals with expertise in US payroll, payroll systems, and a keen eye for detail.
The Payroll Specialist will handle end-to-end payroll processing, ensuring accuracy, compliance, and timely delivery. This role requires attention to detail and expertise in payroll systems within the business services industry.
The Payroll Analyst ensures accurate and timely U.S. payroll processing, audits, and compliance with federal, state, and local regulations. The role also supports employee inquiries, reporting, and payroll issue resolution within a fast-paced, service-oriented environment.
The Payroll Specialist is responsible for managing day-to-day payroll operations, ensuring timely and accurate payroll processing, conducting payroll audits and analysis, delivering responsive support to employees and internal stakeholders, and contributing to project-related initiatives.
The Business Strategy Manager is a dynamic, numbers-driven professional with experience in business strategy, financial modeling, and investment banking. Will work closely with the CFO to drive critical business initiatives related to pricing strategy, investor relations, and funding efforts.
The Treasury Officer will play a key role in managing the financial resources of the company, focusing on cash flow, payments, and risk management. This role in the energy and natural resources industry offers an opportunity to contribute to a fast-paced and impactful finance department.
The Senior Accountant (AP/AR Focus) manages end-to-end Accounts Payable and Receivable processes, supports general accounting tasks, and ensures timely payments and collections. The role aids in month-end close activities and works closely with the Financial Controller and cross-functional teams to maintain accurate records and uphold the integrity of financial operations and the balance sheet.
The FSS Statutory Lead, ANZ and HK is focused on R2R with various overseas entities. Main responsibilities are both consolidation and reporting.
The Capital Analyst is responsible for managing fixed assets and lease accounting processes, ensuring accurate capitalization, depreciation, and compliance with global standards. The role also supports capital planning, system administration, and reporting to help drive effective financial decision-making across the organization.
The Payroll Associate Manager is a night shift role that leads a team responsible for end-to-end payroll processing for US employees. This role ensures accurate and timely payroll administration, compliance with US federal/state/local tax laws, and handles complex payroll-related inquiries and issues. The position requires strong leadership, confidentiality, and advanced knowledge of US payroll principles.
We are seeking a meticulous and detail-oriented Bookkeeper to join a thriving financial services company. This role focuses on general accounting and budgeting operations, maintaining accurate financial records, and supporting the smooth operation of the accounting and finance department.
This role focuses on managing and executing strategies for various credit-based lending products, including personal loans and virtual credit lines. It involves cross-functional coordination, portfolio monitoring, product development, and risk and governance oversight to ensure product performance and compliance.
The Corporate Head position in the financial services industry is a crucial leadership role responsible for overseeing the Accounting & Finance department, ensuring efficient financial management, compliance and strategic movement. This role offers an opportunity to make a significant impact on the organisation's financial strategy and operations.
The AP Analyst is responsible for managing the reporting and reconciliation of transactions under AP. Provides administrative support to the Accounts Payable Manager by tracking the open items and reconciling accounts that are crucial to financial data accuracy.
The Accounting Payable Specialist provides administrative support to the Accounts Payable Manager by tracking and recording accurately the invoices received from vendor, operations and sales department.
The Accounts Payable Analyst supports the day-to-day operations of the Accounts Payable function within a health and safety-focused organization. Key responsibilities include processing and entering invoices into the system, addressing vendor and internal inquiries related to payment status, and ensuring all invoices are reviewed and processed accurately and on time in accordance with established policies and compliance standards.
The AP Expert/Analyst role focuses on managing accounts payable processes, ensuring accuracy, and supporting financial operations.
The Accounts Payable role is pivotal in supporting business operations and ensuring accurate reporting and delivery of accounts payable services within the client's industry (business services). This permanent position offers a rewarding opportunity for professionals passionate about finance and process optimization.
The Fixed Assets Analyst will be responsible for providing capital planning and tracking support to market and shared services finance. Support is provided primarily through the administration of capital software, expert knowledge of the internal capital planning process and facilitation of the Capital Approval Process
The Accounts Payable Analyst will process and enter accounts payable invoices into the system; respond to vendor and internal requests concerning payment status and ensuring the accuracy and timely processing of invoices for payment within the established guidelines and policies.
The Accounts Payable (AP) Specialist ensures the accuracy and efficiency of invoice processing within the Accounts Payable department. The role also supports process compliance, system improvement initiatives, and training of junior team members while serving as a key support to the AP Supervisor in strategic and audit-related matters.
Lead a team of accountants supporting one of the largest US healthcare systems in a dynamic, fast-paced shared services environment. This night-shift role offers high visibility, career growth, and the chance to work with global stakeholders.
The Tax Lead will oversee tax compliance, reporting, and planning activities within the organization. This role requires expertise in managing tax strategies and ensuring adherence to regulations.
The FP&A Manager role in the medical aesthetics industry involves leading financial planning and analysis functions to support strategic business decisions. This position is based in Greenhills, San Juan and requires expertise in financial modeling, budgeting, and forecasting.
Lead the FP&A function of a global healthcare shared services center, supporting U.S. operations in a night shift setup. A high-impact leadership role focused on budgeting, forecasting, and financial strategy.
The Regulatory Reporting Manager will oversee compliance with financial reporting standards, ensuring all regulatory requirements are met accurately and efficiently - BSP, PDIC and other relevant regulatory bodies. This position in the financial services industry is based in BGC, Taguig and requires strong analytical skills and attention to detail.
Join a global financial services leader as a Regional Tax Advisor and drive international tax strategy, structuring, and compliance across multiple jurisdictions. Enjoy high-impact work, cross-border exposure, and a flexible hybrid setup in a collaborative, innovation-driven environment.
This role requires an Accounting Manager who will be responsible for managing all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The successful candidate will also be tasked with auditing financial documents and procedures, bookkeeping, reconciling bank statements, and calculating tax payments and returns.
This role is an Accounting Specialist in the Accounts Payable department who will be responsible for managing all activities in the accounts payable function for a one of the leading start-ups within the Financial services industry. This role reports to the AP Manager and our clients' office is in BGC, Taguig.
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