Accounts Payable Analyst/Specialist

Accounting Analyst

Posted 1 day ago

Job Description

Accounts payable analyst specialist role in Ma... (note: this listing contains multiple postings); the role focuses on supporting the Company's finance function, working with the COE Controllership team, providing accurate financial information and analysis for decision-making, and contributing to financial health and strategic direction.

Responsibilities include, but are not limited to:

• Prepare, create, and post journals and submit for approval
• Maintain organised records of reconciliation activities with supporting documentation
• Perform Balance Sheet and trial balance reconciliations
• Maintain schedules, account reconciliations and perform accounts analysis
• Assist in the preparation of statutory and consolidated financial statements and disclosures, ensuring regulatory alignment
• Prepare technical accounting work papers for audit and management review
• Provide support to internal and external audit activities with required documentation
• Collaborate to set daily, weekly, monthly and annual performance targets and KPIs

Ad hoc responsibilities include:

• Continual professional development and staying up to date with internal, legislative, and industry best practices
• Interpret and implement required changes in a timely manner
• Support audit activities with necessary documentation
• Additional duties as needed within role level

Qualifications and experience (typical):

• Bachelor's degree in Accountancy or related field
• 4+ years in accounting, finance, or audit (non-CPA) or 2+ years if CPA
• Big 4 audit experience advantageous
• High accuracy and attention to detail
• Excellent verbal and written communication
• Experience with management information reporting
• Experience in international environments
• Proficient in finance systems and MS Office
• Ability to thrive in small and larger team environments

Skills and capabilities:

• Independent work with minimal guidance
• Identify issues andRecommend solutions
• Multitask and work in fast-paced environments

What we offer:

• Competitive salary and bonus schemes
• Hybrid working with up to 40% work from home
• 30 days annual leave + birthday leave
• Healthcare and wellness support

Work environment and values: evoke is the rebrand of 888 Holdings; we value diversity, inclusion, and a flexible, trustworthy culture. Apply and join a team focused on growth and development.

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Note: This posting repeats across multiple locations (e.g., Makati, Mandaluyong, Pasig, Ayala Alabang) with varying details and salary bands; candidates should review the specific posting for location and requirements.

Posted today

Job Description

Responsibilities include: monitor money movement, perform reconciliations, support month/year-end close, investigate discrepancies, collaborate cross-functionally to improve processes and controls, document processes, and participate in system improvements and audits.

• Monitor daily money movement and settlements
• Perform reconciliations and resolve discrepancies
• Support AR collections and cash flow monitoring
• Assist with month-end/year-end close, including journal entries and reconciliations
• Collaborate with cross-functional teams to automate workflows and improve controls
• Contribute to system/process improvements and documentation
• Ensure proper SOX controls and segregation of duties
• Maintain relationships with data providers, clients, and stakeholders
• Develop familiarity with internal tools and financial processes

Qualifications:

• Bachelor's degree in accounting or related field
• 4-5 years in accounting/finance, fintech experience preferred
• Strong Excel skills (pivot tables, VLOOKUP, etc.), experience with GAAP
• Strong communication, documentation, and problem-solving abilities

Location and other details vary by posting. Some postings specify remote or hybrid work, and locations include Santa Clara, CA; Makati, Philippines; Pasig, Philippines; and other locations.

Accounting Analyst (Treasury) - Remote

PayNearMe (Santa Clara, CA) – Full-time

Responsibilities include:

• Monitor money movement, reconcile, and resolve discrepancies
• Process invoices, monitor cash balances, perform bank reconciliations
• Assist with month-end close, cash forecasting, and daily treasury activities
• Collaborate with cross-functional teams on process improvements
• Maintain documentation and controls

Qualifications:

• Bachelor's degree in Business/Finance/Accounting
• 4-5 years relevant experience
• Advanced Excel skills; fintech/payments experience a plus
• Strong communication and documentation skills

Work from home/night shift aligned with US time zone.

Additional postings include roles in Ayala Alabang, Pasig, and other locations, with varying salary bands and requirements. Each posting emphasizes accounting/finance responsibilities, general ledger, reconciliations, tax, and compliance, along with qualifications such as degree requirements and SAP or ERP familiarity.

Eligibility to work in specified location and willingness to start ASAP are common in many postings.