Remote Finance and Accounting Jobs in Philippines (824)

Junior Market Specialist / Analyst (Remote) 1055 applicants

Junior Crypto Analyst & Trader 2975 applicants

Home-Based Senior Accountant

The Senior Accountant is responsible for month-end close activities, journal entries, account reconciliations, and ensuring compliance with U.S. GAAP and tax regulations. They will also support annual financial audits and bank examinations while collaborating with cross-functional teams to maintain accurate financial records.

MANAGER, FINANCE

The Finance Manager serves as a senior partner to regional leadership, overseeing financial narratives, planning, and forecasting to drive EBIT and operational performance. They lead a team of analysts and collaborate with cross-functional departments to ensure financial discipline, accurate reporting, and the implementation of automated data solutions.

Senior Global Tax Specialist

The Senior Global Tax Specialist will manage global tax compliance, including income and indirect tax reporting, tax provision support, and reconciliations. They will also assist with transfer pricing, R&D credit studies, and the implementation of process improvements and automation.

Business Operations Administrator - Finance & Accounting

The Business Operations Administrator will manage full-cycle bookkeeping, accounts payable, payroll, and accounts receivable processes. Additionally, the role involves coordinating social and cultural events, managing budgets, and supporting operational research initiatives.

Director of Finance & Operations

The Director of Finance & Operations will own financial reporting, budgeting, and accounting while serving as a strategic partner to leadership. Additionally, they will manage operations including supply chain, inventory, IT, and vendor relationships to support company growth.

Auditor

The Auditor is responsible for investigating and troubleshooting invoice discrepancies, verifying rates against client contracts, and ensuring accurate payment processing. They also collaborate with clients and internal teams to optimize carrier contracts and resolve pricing issues.

Tax Manager

Manage and review individual and business tax returns while leading tax planning conversations for clients. Supervise and mentor staff members while partnering with wealth advisors to provide a coordinated client experience.

Finance & Reconciliation Associate 12 applicants

The Finance & Reconciliation Associate manages daily financial operations, including bank and payment processor reconciliations, settlement monitoring, and accounts payable/receivable schedules. They also support month-end closing, tax filings, audit preparation, and contribute to finance automation and process improvement initiatives.

Advisor, Sustainable Cooling Investment

The Advisor will lead the design and operationalization of innovative financing mechanisms to mobilize sustainable cooling investments. They will provide technical expertise to support governments and partners in creating bankable projects and scaling sustainable energy solutions.

Credit Analyst/Para-Broker (End-to-End Loan Processor) (AU Client -Dayshift)

Project Accountant I || Remote || Up to 70k

The Project Accountant will manage customer account setups, process accurate invoices, and monitor collections in compliance with company standards. They will also maintain clear communication with internal teams and ensure all billing documentation is accurate and audit-ready.

Project Accountant II || Remote || Up to 100k

The role involves performing project accounting tasks such as project setup, billing, contract administration, and collections coordination with increased independence. The accountant will also support moderately complex projects and contribute to team effectiveness by training and mentoring junior staff.

[HELLOCONNECT] Senior Purchasing Coordinator

The Senior Purchasing Coordinator will manage purchase orders and track supply chain operations to ensure the timely delivery of ingredients and packaging. They will also perform data-driven analyses to improve supply chain efficiency and maintain accurate inventory records.

Executive Assistant Specializing in Finance with Quickbooks 20 applicants

The role involves managing executive communications, overseeing financial workflows via QuickBooks, and executing high-stakes government RFP bids. Additionally, the assistant will partner with leadership to develop standard operating procedures and infrastructure to support company growth.

Bookkeeper - Full Remote

The bookkeeper is responsible for managing accounts payable and receivable, processing invoices, and ensuring timely collections. They also provide financial data analysis to support budgeting, forecasting, and audit processes.

Reports & Operations Auditor - Full Remote

The auditor will independently review and verify departmental reports against Odoo and company records to ensure accuracy and completeness. They are responsible for identifying discrepancies, documenting findings, and tracking corrective actions through to resolution.

Procurement Lead

Lead cloud and SaaS vendor relationships, negotiations, renewals, and procurement governance while building the FinOps operating model and team. Develop spend dashboards and governance, identify savings through usage and licensing analysis, and coordinate cloud efficiency initiatives with Engineering.

ALFA ACCOUNTING Analyst

The Accounting Analyst will serve as the subject-matter expert representing the accounting department during the implementation of the Alfa Systems platform. Responsibilities include redesigning accounting processes, managing GL mappings, performing functional testing, and ensuring internal controls are maintained.

Supply Chain and International Procurement Specialist - Full-Time Remote

The specialist will manage the end-to-end procurement process, including sourcing materials, negotiating with international vendors, and maintaining optimal inventory levels. They will also coordinate with internal departments to forecast requirements and analyze inventory KPIs to ensure operational efficiency.

Mortgage Loan Support Specialist

The specialist will respond to customer queries via Zendesk and document issues, complaints, and compliments. They will also assist customers through the application flow and track experiences using CRM systems and dashboards.

SME Task Creator – Supply Chain and Procurement - Philippines

Develop realistic professional task scenarios based on supply chain and procurement expertise for AI training. Create and review supporting business materials such as reports, spreadsheets, and presentations.

Xactimate Estimator & Claims Specialist (Remote)

You will write accurate Xactimate invoices for restoration jobs and compile supporting documentation for insurance carriers within strict deadlines. Additionally, you will conduct disciplined claim follow-ups to secure payments and coordinate with project managers to ensure file alignment.

Financial Controller (Sage 100/Sage MAS)

The Financial Controller will lead end-to-end accounting operations, including month-end closing, financial reporting, and treasury management. They will also provide strategic financial insights and oversee budgeting and forecasting processes to support executive decision-making.

Part-Time Financial Admin Assistant (028 - 1479)

Payroll Coordinator (6 Months FTC)

The role involves supporting payroll for the Philippines hub by checking invoices, resolving discrepancies, and collating data into files for review. You will work closely with business leaders and the Payroll Lead to ensure accurate and timely pay cycles.

Administration Assistant (NDIS) - Payroll, Rostering and Finance Administration

The role involves managing payroll preparation, finance administration, rostering support, and compliance documentation for an NDIS provider. You will also be responsible for maintaining policy registers, preparing standard contracts, and ensuring accurate shift and billing records.

Medical Billing Collections Consultant | Work from Home

The consultant will manage accounts receivable, track claim statuses, and handle complex denials and appeals to ensure timely reimbursement. They will also conduct patient collection calls, process payments, and respond to inquiries regarding account balances.

ACCOUNTING SPECIALIST

The Accounting Specialist is responsible for managing day-to-day financial operations, including accounts payable, accounts receivable, and general ledger maintenance using Oracle NetSuite. They also ensure compliance with Philippine tax regulations and manage statutory government contributions and remittances.