Total 3 accountant job vacancies in quezon city metro manila

We are seeking a highly skilled Financial  Accountant to join our team in Makati City, Philippines. As a key member of our finance department, you will be responsible for managing financial records, preparing reports, and ensuring compliance with industry regulations.

• Prepare month end reports and schedules.
• Balance sheet accounts reconciliations (banks accounts, intercompany).
• Performs reconciliation via Blackline.
• Prepares and submit Audit schedules.
• Review Exploration records and expenses.
• Prepares Quarterly and Annual Expenditure Report for MGB (FTAA & other tenements).
• Manage month-end and year-end closing processes, ensuring accuracy and timeliness.
• Reconcile accounts and investigate discrepancies.
• Assist in the development and implementation of financial policies and procedures
• Collaborate with internal and external auditors during audits
• Monitor and report on key financial performance indicators
• Ensure compliance with local and international financial regulations
• Assist in financial analysis and insights to support decision-making
• Assist in budgeting and forecasting processes
• Maintain accurate records and documentation for all financial transactions

We are seeking a detail-oriented and analytical Financial Accountant specializing in Payroll to join our team in Makati City, Philippines. In this role, you will be responsible for managing and processing payroll for our organization, ensuring accuracy, compliance, and timely execution of all payroll-related activities.

• Reviews correct cost code alignment and ensures complete posting of journals at month end.
• Identifies the lacking documents and communicates them promptly with the concerned office.
• Reviews payroll and final pay calculations and provides corrections as needed.
• Monitors the payment processing of payroll and mandatory government contributions and efficiently addresses any potential issues that may affect its timely release.
• Prepare reconciled remittance schedules for SSS/PHIC/Pag-ibig on a monthly basis.
• Prepare monthly tax schedule for settlement of employee tax dues.
• Prepare annual  Alphalist of Creditable withholding tax for submission to the Bureau of Internal Revenue.
• Administer issuance of form 2316 to all employees
• Prepare payroll reports required by BOI,PSA,etc
• Analyzes and verifies the integrity of the overall financial data before any closing period.
• Coordinates with other department team leaders to facilitate the timely completion of financial statements.
• Detects any discrepancy, materiality of transaction or irregularity in a process and takes necessary action within their area of authority.
• Reconcile payroll accounts and resolve discrepancies.
• Maintain accurate payroll records and documentation.
• Respond to employee inquiries regarding payroll matters.
• Collaborate with HR department to ensure data integrity and compliance.
• Stay up-to-date with changes in payroll regulations and tax laws.
• Implement and maintain payroll systems and procedures.
• Assist in payroll audits and provide necessary documentation.

• Analyses and verifies the accuracy of the overall financial data before any closing period.
• Coordinates with other departments to facilitate the timely completion of financial statements.
• Detects any discrepancy, materiality of transaction or irregularity in a process, and recommends adjusting entries or takes necessary action within their area of authority
• Oversees the proper accounting of all financial transactions. Enforces existing policies and procedures in all financial transactions.
• Investigates discrepancies and coordinates with all concerned stakeholders to resolve the issue.
• Reviews accuracy and completeness of billing and payments and provides instructions for correction.
• Oversees account’s balances of OGPI and Affiliates
• Report Cash Balances and Deposits
• Able to convert funds in timely manner.
• Approve and process payments.

• Ensure bank records are up to date and cater bank related requirements.