Top Tech Jobs & Startup Jobs in the Philippines

Performs financial accounting and reconciliation activities, including recording transactions, updating the general ledger, preparing accounts and consolidated financial statements, maintaining data integrity, and supporting legal entity and regulatory reporting. The role monitors accounting controls, investigates discrepancies, communicates with legal entity managers, escalates issues, and delivers routine accounting outputs in accordance with global procedures and applicable regulations.

Supports Citi’s centralized Asia Local Regulatory Reporting team by translating regulatory requirements into data specifications, developing mapping rules, reviewing data quality, and completing UAT and parallel testing. The role partners with Finance, technology, data, and country teams to implement RegInsight, govern reporting rules, manage changes, and support finance transformation initiatives. It requires strong regulatory reporting, accounting, analytical, data-management, and cross-functional collaboration skills.

Provides operations and project support for regulatory client reports and communications. Responsibilities include documenting business processes, coordinating with Legal, Compliance, technology, and stakeholders, managing project plans, tracking deliverables, facilitating training, creating UAT scripts, and supporting risk and compliance requirements.

Provides life insurance and wealth management solutions to bank clients. Builds and maintains client relationships, generates leads, conducts sales calls and product presentations, supports account acquisition and cross-selling, performs policy reviews and post-sales service, handles payments and documentation, and follows KYC, due diligence, privacy, customer protection, and regulatory requirements. Collaborates with branch teams to achieve sales targets and deliver responsive financial advice and service.

Supervises insurance operations associates, monitors service levels, workflow, quality, productivity, and performance, and provides coaching and corrective feedback. Coordinates reporting, metrics, audits, risk initiatives, procedural updates, employee engagement, and cross-department collaboration. Leads team meetings, handles escalations, identifies training and system needs, supports corporate initiatives, and may lead large administrative projects.

Serves as the senior technical lead for the Clarity PPM platform, providing L3 production support, development, configuration, integrations, troubleshooting, upgrades, deployments, and technical solution design. Leads root-cause analysis, performance investigations, testing, audit compliance, disaster recovery, vendor coordination, documentation, on-call support, and mentoring of developers and administrators.

Provides third-shift L2 operational and administrative support for the Clarity PPM platform. Responsibilities include incident and service-request resolution, application and batch monitoring, data-integrity checks, access administration, configuration, testing, UAT, deployment support, documentation, reporting, disaster recovery, and SOX control execution. The role also participates in 16x5 coverage, on-call support, weekend maintenance, and progressive training in Clarity configuration, SQL, GEL, NSQL, XOG, APIs, and integrations.

Serves as the senior technical lead for Clarity PPM, providing L3 production support, development, configuration, integrations, troubleshooting, upgrades, deployments, and performance analysis. Leads root-cause investigations, technical solution design, testing, documentation, SOX-compliant change management, disaster recovery activities, vendor coordination, on-call support, and knowledge transfer. Develops GEL, NSQL, SQL, XOG, REST, XML, reports, workflows, and custom platform functionality while mentoring developers and administrators.

Support daily investment operations across multiple asset classes: trade capture, confirmations, settlements, fails resolution, P&L and cash/position reconciliations, corporate actions, broker/custodian coordination, fund onboarding, OMS/PMS configuration, reporting, process improvements, and special projects for hedge fund and multi-manager clients.

Manage day-to-day client accounting (A/P, A/R, reconciliations), monthly close and financial statement preparation under U.S. GAAP/UK IFRS. Lead process improvements, onboarding, FP&A, technical research, contract review, system integrations (QuickBooks/Xero/Sage Intacct), and reporting automation for cross-border clients.

Build and operate production custody systems: signing service, key management, chain integrations, and transaction pipelines. Own end-to-end subsystems, integrate new chains, collaborate with cryptography on threshold signing and key recovery, write post-mortems, and produce clear async design docs and PRs.

Codes supplier data from paper submissions into electronic systems, interprets written responses, performs quality assurance, and matches transaction data against IQVIA reference files using manual or automated processes.

Supports Human Resources programs, employee relations, compensation and benefits, talent management, HR metrics, employee records, and HRIS processes. Responds to employee concerns, prepares documentation for labor-related cases, reinforces company values, and may assist with candidate selection. The role requires strong communication, organization, attention to detail, professionalism, and proficiency in Microsoft Office.

Investigates and resolves global B2B customer issues across the order-to-cash lifecycle, including billing, pricing, deliveries, returns, credits, disputes, and collections. Partners with cross-functional teams to correct errors, manage customer communications, improve processes, and ensure timely resolution. The role requires financial and credit knowledge, analytical problem solving, ERP and CRM experience, Excel and Power BI skills, strong organization, and fluent English plus German customer-facing communication.

Investigates and resolves global B2B customer issues across orders, pricing, billing, deliveries, returns, credits, disputes, and collections. Partners with cross-functional teams to correct errors, manage financial adjustments, improve processes, and ensure timely resolution. The role requires customer communication in English and Portuguese, financial analysis, ERP and CRM experience, Excel and Power BI skills, attention to detail, negotiation, and proactive problem-solving.

Handles customer inquiries and moderately complex issues across account management, upselling, customer issue resolution, customer inquiry support, and customer service analytics. The role requires contributing to 3M’s safety culture by following policies, identifying hazards, and supporting continuous improvement.

Supports U.S. indirect tax operations, sales and use tax compliance, exemption data management, audit preparation, and ERP tax configurations. Identifies process bottlenecks and develops Power Platform, AI, RPA, dashboard, and workflow solutions. Coordinates requirements gathering, UAT, defect tracking, documentation, training, and project delivery while collaborating with Tax, Finance, IT, Sales, and Credit stakeholders.

Lead and mentor a Southeast Asia engineering team; ensure code quality and testing; drive project progress; define integrations strategy; design, build, and maintain third-party integrations; align engineering efforts with product and leadership.

Drive simplification and automation of tax operations for a B2B SaaS product. Gather requirements, launch automation features, partner with engineering, design, and operations, and integrate third-party tools to deliver end-to-end solutions.

Create and modify SolidWorks manufacturing drawings from approved engineering designs. Produce non-standard plate exports and CNC router files, maintain drafting standards, manage revisions and documentation, import bills of materials into ERP systems, and collaborate with stakeholders to resolve technical requirements. The role supports metal fabrication and manufacturing projects involving structural steel, platforms, frames, beams, and switch rooms.

Manages SIMPRO operations for service and production teams, including scheduling, job costing, invoicing, stock allocation, purchasing, reporting, master-data maintenance, ITP documentation, user support, training, and workflow improvements. Ensures accurate records, complete production documentation, timely billing, data quality, and month-end WIP support while coordinating with service, production, procurement, projects, finance, and field teams.