Top Finance Jobs in Caloocan

Supports transactional accounting data accuracy, recurring reporting, reconciliations, issue investigations, and month- and year-end close activities. Performs journal entry support, balance sheet substantiation, system testing, controls documentation, and audit readiness tasks. Partners with Finance, Operations, Technology, and Account Management to resolve issues and improve processes. Requires strong Excel skills, attention to detail, organizational ability, and three years of relevant experience.

Support Finance Manager/Senior Analyst with FP&A tasks: planning, forecasting, target setting, performance reporting/analysis, financial modeling, data collection and integrity checks, ad hoc analyses, controls, and process improvement.

Execute and reconcile daily trading activities from order entry through settlement, resolve discrepancies, prepare management reports, and ensure regulatory and policy compliance. The role drives automation, continuous improvement, stakeholder communication, and operational efficiency across trading services. It also supports strategic discussions, manages projects, and mentors junior team members while maintaining knowledge of financial markets and trading systems.

Perform quality reviews of complex equipment finance transactions and customer files against control criteria. Document findings, track trends, prepare reports, maintain procedures, and provide actionable feedback to reduce errors. Collaborate with processors and stakeholders on corrections, service-level requirements, control walkthroughs, and process improvements while supporting consistent quality standards across operational teams.

This role involves developing client relationships, generating revenue, promoting CLSA products, and managing accounts while providing market insights.

Responsible for developing business relationships, maximizing revenues, pitching stock ideas, and managing sales for regional accounts in investment banking.

The SAP Release Manager oversees the planning, governance, and execution of SAP releases, ensuring alignment with business priorities while managing risk and disruption. Responsibilities include developing a 24-month release roadmap, coordinating multi-functional releases, and maintaining clear stakeholder communication.

Support FP&A and commercial finance activities including planning, forecasting, performance reporting, financial modeling, data collection and integrity checks. Perform reconciliations, controls, ad hoc analysis, and process improvement projects while collaborating within the Finance team and supporting senior managers.

Support finance planning and performance management for a defined scope, performing financial analysis, data collection and integrity checks, reconciliations, reporting, modeling, ad hoc analyses, controls, and process improvement under guidance of the Finance Manager.

The job involves managing accounts payable, accounts receivable, billing, collections, and general accounting tasks within a finance and accounting team.

The Fund Accounting Supervisor manages NAV calculations, supervises fund accountants, ensures compliance, and provides training, mentoring, and guidance to enhance team performance.

Prepare, track and submit financial and regulatory reports (US GAAP, US Regulatory, local statutory). Support month-end close, consolidations, forecasting, and management reporting. Document business requirements, review test scripts, assist technology migrations, resolve finance issues, and improve processes while ensuring compliance and control.

Prepare, analyze and submit financial and regulatory reports (US GAAP, US Regulatory, local statutory); assist month-end close, reconciliations, management reporting, forecasting, process improvements, and technology migration/testing while escalating control issues and ensuring compliance.

Administer and support finance applications including Coupa, Ramp, NetSuite, and related platforms. Configure security roles, workflows, approvals, integrations, reports, and dashboards; manage testing, releases, data quality, documentation, user support, training, and vendor relationships. Partner with global Finance, Procurement, Payroll, Sales Operations, Business Technology, and InfoSec teams, while identifying opportunities to use AI for finance process automation.

Supports forecasting, budgeting, financial reporting, variance analysis, financial modeling, and financial close activities. Analyzes revenue, expenses, margins, accruals, billing, fees, and profitability. Prepares dashboards and recurring reports, validates financial data, investigates discrepancies, and provides insights for management decisions. Collaborates with Finance, Accounting, Pricing, Fund Operations, and Analytics stakeholders while improving reporting processes, controls, and documentation.

Performs day-to-day accounting, monthly balance sheet reviews, financial statement analysis, book close activities, tax and audit deliverables, and internal control attestations. Coordinates with international teams and process owners, ensures compliance with financial controls, responds to inquiries, identifies process gaps, and implements improvements. Provides reporting and consolidation support, assists with complex accounting issues, and serves as a backup resource. Requires relevant accounting experience, English communication skills, Excel proficiency, SAP, and OneStream knowledge.

Supports SAP S/4HANA Finance implementation, configuration, testing, documentation, deployment, and continuous improvement across FI, CO, Asset Accounting, and Group Reporting. Manages finance master data governance, data quality, analytics adoption, business requirements, automation, and process standardization. Partners with Finance stakeholders, implementation vendors, and cross-functional technology teams to deliver projects and enhancements. Contributes to training, change management, stakeholder communication, mentoring, and successful on-time, on-budget delivery.

Processes customer billings, accounting entries, credit memos, invoice voids, and cargo release updates. Monitors shared mailboxes, resolves billing disputes, supports collections, extracts system information, and meets SLAs and KPIs. Provides team coverage, escalates unresolved issues, trains new staff, and supports reporting and ad hoc finance operations tasks. The role requires accuracy, timely communication, accounting knowledge, analytical ability, and flexibility for night shifts.

Process daily accounts payable and general accounting activities, including invoice scanning, batching, indexing, data entry, document filing, reconciliation support, SLA and KPI achievement, problem-solving, reporting, and ad hoc projects. The role requires accurate processing, policy adherence, attention to detail, and effective communication with internal and external stakeholders.

Creates and manages purchase orders, groups IFS jobs, submits invoices, monitors open purchase orders, reconciles vendor statements, clears problem logs, and supports period closing. Trains and monitors PO analysts, ensures KPIs and SLAs are met, coordinates with operations, customer service, and accounts payable teams, prepares checklists and reports, and assists with process improvements, testing, troubleshooting, and policy compliance.

Manage billing and payment-related cases, disputes, escalations, and customer inquiries through a case management platform. Coordinate with Collections, Billing, Finance, Sales, Customer Service, and Operations teams to resolve issues, monitor purchase orders, prevent payment delays and revenue leakage, and improve quote-to-cash processes. Track case aging, document resolutions, ensure SLA compliance, investigate recurring issues, and mentor junior analysts on complex billing and escalation handling.

Leads the finance and accounting function, managing financial reporting, budgeting, forecasting, and departmental performance. Oversees and guides the accounting team, aligns activities with company objectives, drives continuous process improvement, and fosters a collaborative environment to achieve business targets.

Supports global intercompany accounting through transaction validation, reconciliations, reporting, month-end close activities, audit documentation, and discrepancy investigation. Assists with process improvement, automation, dashboards, digital transformation, SharePoint knowledge management, and content initiatives. Collaborates with finance teams across regions while maintaining process documentation and supporting continuous improvement projects.

Leads the global Finance Master Data Management capability, including strategy, operating model, governance, data quality, controls, transformation deployments, platform enablement, and operational performance. Partners with Finance, Technology, Data Governance, and transformation leaders to deliver trusted finance data across enterprise platforms. Oversees global operations, SOX compliance, KPIs, business continuity, organizational readiness, and development of a high-performing international team.

Supports finance operations by ensuring accurate customer billings, accounting entries, cargo-release updates, invoice processing, credit memos, dispute resolution, and timely mailbox responses. Extracts system information, meets SLAs and KPIs, escalates unresolved issues, provides team coverage, and trains new staff. The role requires accounting knowledge, analytical ability, strong communication, Excel and Access proficiency, attention to detail, and flexibility for night shifts.