Corporate Accounting Specialist

Corporate Accounting Specialist Ph jobs in Cavite

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Posted today

Job Description

The Company:

BTI Payments Philippines, Inc., is an independent diversified payments technology provider. We are accredited by the Bangko Sentral ng Pilipinas (BSP) as Operator for Payment System, and BancNet as Independent ATM deployer.

To date, we own and manage over 2,800 plus Pay & Go kiosks and 46 Cash Connect ATM machines nationwide.

We are a wholly owned subsidiary of Banktech – a leader in ATM and payment technology in Australia for 25 years, bringing decades expertise and experience into transactions processing and payment device management, across Australia and Asian countries. Philippines.

The Key Responsibilities:

• Oversee the preparation of monthly, quarterly, and annual financial statements, ensuring they adhere to Philippine Financial Reporting Standards.
• Review and validate the accuracy of financial data, ensuring it reflects the organization's performance and position accurately.
• Manage the preparation of management reports and analysis, highlighting trends, variances, and key performance indicators (KPIs).
• Develop and deliver presentations for executive leadership, the board of directors, and external stakeholders such as investors.

Regulatory Compliance and Tax Reporting:

• Ensure all financial reporting complies with local and international regulatory requirements, including tax laws, Philippine SEC disclosures (if applicable), and financial reporting standards.
• Coordinate and review statutory filings, including income tax returns, VAT, and other compliance-related reports.
• Monitor changes in accounting standards and regulatory requirements, assessing their impact on the organization and implementing necessary adjustments.
• Cascade with the team members any updates from the accounting standards and regulatory requirements

Audit and Internal Controls:

• Act as the primary point of contact for external auditors, managing audit timelines, requirements, and deliverables.
• Lead the internal audit process to evaluate and strengthen internal controls, ensuring the reliability of financial information.
• Proactively address and resolve audit findings, ensuring continuous improvement in compliance practices.

Team Leadership and Development:

• Supervise, train, and mentor a team of financial professionals, fostering a collaborative and high performing culture.
• Define clear roles, responsibilities, and performance goals for team members.
• Provide regular feedback, guidance, and professional development opportunities to support career growth.

Process Optimization and Technology Integration:

• Identify inefficiencies in current financial reporting processes and implement streamlined workflows to enhance accuracy and efficiency.
• Drive the adoption of new financial reporting tools, systems, and technologies to support automation and improve reporting accuracy.
• Ensure integration and alignment of financial systems with other departments to facilitate accurate data collection and reporting.

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The Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 4 years of experience in financial reporting or accounting, with at least 1–2 years in a supervisory or managerial role.
• Prior experience in public accounting or auditing is a plus.
• Strong knowledge of PFRS and local tax regulations.
• Proficiency in financial reporting and analysis, budgeting, and variance analysis.
• Proficiency in financial systems and tools (e.g., SAP, Oracle, Microsoft Dynamics, or similar ERP software).
• Advanced proficiency in Microsoft Excel.
• Effective leadership and communication skills.
• Ability to work under pressure and meet tight deadlines.
• Strong knowledge of regulatory and compliance requirements.

Job Type: Full-time

• Health insurance
• Life insurance
• Paid training

Application Deadline: 08/31/2025
Expected Start Date: 08/31/2025

Accounting Specialist

Posted today

Job Description

Qualifications:

· Bachelor's Degree in Accounting or Finance, with or without a Certified Public Accountant (CPA) certification.

· Experience: Proven experience in a finance role within a manufacturing environment, preferably under PEZA regulations.

· Reporting Requirements: Familiarity with PEZA reporting and compliance is essential for the role.

· Accreditation: Understanding the PEZA Accreditation Requirements is crucial for businesses aiming to operate within PEZA-registered zones.

· Manage financial records and comply with PEZA regulations.

Posted 1 day ago

Job Description

About the role

Join the growing finance team at NXTMILE Motors Inc.' as an Accounting Payables Specialist. In this full-time position based in Kawit Cavite, you will play a key role in maintaining the company's accounts payable function and ensuring efficient processing of supplier invoices and payments. As part of the Accounting department, you will contribute to the overall financial health and success of the organisation.

What you'll be doing

• Process and review supplier invoices for accuracy and compliance with company policies
• Maintain the accounts payable ledger and ensure timely payment of vendor bills
• Reconcile accounts payable statements and resolve any discrepancies
• Assist with the preparation of financial reports and analysis related to accounts payable
• Liaise with cross-functional teams to gather information and resolve payment issues
• Provide support for month-end and year-end accounting activities
• Implement and improve accounts payable processes and procedures

What we're looking for

• Minimum 2 years of experience in accounts payable or a similar finance role
• Strong understanding of accounts payable principles, practices and regulations
• Proficient in using accounting software and spreadsheets (e.g. Excel)
• Excellent attention to detail and problem-solving skills
• Effective communication and interpersonal skills to work with cross-functional teams
• Demonstrated ability to multitask and work in a fast-paced environment
• Bachelor's degree in Accounting, Finance or a related field

What we offer

At NXTMILE Motors Inc.', we are committed to providing our employees with a supportive and rewarding work environment. Some of the key benefits you can expect include:

• Competitive salary and performance-based bonuses
• Comprehensive health insurance and wellness programs
• Generous paid time off and flexible work arrangements
• Opportunities for professional development and career advancement
• Collaborative and inclusive company culture

About us

NXTMILE Motors Inc.' is a leading manufacturer of high-quality vehicles serving customers across the Philippines. With a strong focus on innovation, sustainability and customer satisfaction, we are rapidly expanding our operations and looking for talented individuals to join our growing team. If you're passionate about contributing to the success of a dynamic and forward-thinking organisation, we encourage you to apply for this exciting role.

Apply now

Posted today

Job Description

• Follow up on disputes, deductions, and late payment issues that delay payment of the invoice.
• Other assignments as necessary to assist in accounts receivable, billing, special projects as needed and assigned.
• Manage and collect accounts receivable.
• Responsible for executing the company's credit and collection activities.
• Analyze customer credit worthiness with established guidelines to make recommendations regarding extension.
• Follow up with the customers concerning partial payments.
• Maintain accurate receivable records.
• Complete accurate transactions, update accounts, collect overdue balances, and provide follow-ups as necessary in accordance with the law, all with a sense of urgency and an eye for detail.
• Conducts collection calls to obtain payment agreed upon within an agreed-upon time frame by resolving customer billing disputes and negotiating payment terms in light of customer cash flow problems.
• Run, review, and mail customer statements quarterly.

Qualifications*

• Graduate of BS Accounting or equivalent.
• Preferably with experience in accounting payables.
• Understanding of basic principles of finance, accounting and bookkeeping.
• Excellent time management skills and detail orientation.
• Experience with accounting software is an advantage.

Job Type: Part-time

• Paid training

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