The Financial Reporting Staff will assist with the financial reporting process and collaborate with various departments to ensure accurate reporting and compliance. They will also work on M&A activities and implement automated solutions for accounting reporting.
Remote Finance and Accounting Jobs in Philippines (396)
Remote in = Philippines
Job category = Finance
The Non-QM Underwriter will review and evaluate loan applications to determine borrower eligibility for non-QM loans. They will analyze complex financial information and make informed underwriting decisions in compliance with company guidelines and regulations.
Loan Processing Support VA
Stamp Staff Remote Teams and Talents
·
Full Time
·
9 Weeks Ago
Stamp Staff Remote Teams and Talents
The role involves supporting a US mortgage professional by managing loan files and ensuring timely document collection and follow-ups. The Virtual Assistant will also coordinate between borrowers, agents, and lenders while maintaining organized records.
The Media Buyer will take ownership of performance outcomes on specific projects, identifying high-leverage opportunities across various aspects of media buying and collaborating with Growth Strategists. Responsibilities include diagnosing problems, optimizing campaigns, and ensuring effective media operations for sustainable scaling.
Bookkeeper (HOA Bookkeeping Service)
Staff Outsource Solutions
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Full Time
·
9 Weeks Ago
Staff Outsource Solutions
The Bookkeeper will maintain the financial records for multiple Homeowner's Associations, including managing accounts payable and receivable. They will also reconcile bank statements and prepare monthly financial reports for board review.
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The role involves managing HOA financials using Vantaca, which includes recording assessments, processing accounts payable, and maintaining accurate financial records for multiple communities. Key duties also include performing monthly reconciliations, preparing financial statements, and generating board-ready financial packages.
Controller for Marketing Agencies - CPA (REMOTE)
The Good CFO
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Full Time
·
9 Weeks Ago
The Good CFO
The Controller will oversee essential finance and accounting functions for marketing agency clients, including general accounting, accounts payable, billing, and financial reporting. Key duties involve supporting month-end close, maintaining accounting records, managing vendor payments, overseeing collections, and preparing various financial reports and analyses.
Draw Admin Assistant (US Mortgage - Renovation Loans)
NightOwl Consulting
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Full Time
·
10 Weeks Ago
NightOwl Consulting
The Draw Admin Assistant will be responsible for processing, managing, and tracking construction draw requests and payments, focusing specifically on renovation loan projects. This role also involves assisting with mortgage servicing tasks, ensuring compliance, and overseeing financial reconciliations related to loan disbursements.
HOA Accountant (PayHOA Experience Required) 11 APPLICANTS
OurAssistants
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Full Time
·
10 Weeks Ago
OurAssistants
The role involves managing HOA financials using PayHOA, which includes recording assessments, processing accounts payable, and maintaining accurate financial records for multiple communities. Key duties also include performing monthly reconciliations, preparing financial reports like balance sheets and income statements, and supporting month-end closing processes.
Finance Specialist - Work from Home
CEF Solutions Inc.
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Full Time
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10 Weeks Ago
CEF Solutions Inc.
The Finance Specialist will manage various financial tasks including processing new vendor registrations, creating wire templates, and generating wire journals and cash outgoing summaries. Key duties also involve completing daily payment journals and creating accurate daily cash reports.
US Investment Fund Accountant (WFH) I ZR_1195_JOB
People Partners
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Full Time
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10 Weeks Ago
People Partners
The role involves supporting fund accounting activities by reviewing and reconciling financial data across reports and bank statements, while also assisting with the preparation of U.S. K1 financial statements. Responsibilities include managing Accounts Payable and Receivable processes and supporting audit documentation and compliance tasks.
Lead Internal Auditor
Genfinity Philippines, Inc.
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Full Time
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10 Weeks Ago
Genfinity Philippines, Inc.
This senior individual contributor will lead and deliver the internal audit function, focusing on evaluating and strengthening the organization’s control framework, enhancing governance, and ensuring compliance across multiple international jurisdictions. Key responsibilities include designing and implementing a risk-based internal audit plan and managing a regular controls testing program.
The role is responsible for ensuring accurate cash positioning, timely bank reconciliations, and effective monitoring of loan balances and related transactions. This position supports daily treasury operations, month-end close activities, and compliance with internal controls by maintaining accurate cash and debt records.
CET Spec Check Auditor (Commercial Interiors) 29 APPLICANTS
Bold Business
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Full Time
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10 Weeks Ago
Bold Business
This role is responsible for running and reviewing Spec Check reports in CET Designer to validate furniture specifications, finishes, pricing, and technical configurations before order entry. Key duties include cross-checking drawings against quotes, identifying conflicts, and ensuring consistency across all project documentation.
Virtual Staff - Accounts Payable Clerk (Real Estate)
Outsource Access
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Full Time
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10 Weeks Ago
Outsource Access
The clerk will manage the full-cycle Accounts Payable process for over 200 invoices per cycle, ensuring financial accuracy for a large commercial real estate portfolio. Responsibilities also include meticulously cross-referencing historical ledgers for correct GL coding and documenting repetitive workflows.
The specialist will manage and resolve inbound support tickets professionally using Freshdesk Omni, investigating platform queries accurately while providing informed support on fixed asset depreciation concepts and lease accounting workflows. They will also escalate complex issues, raise bugs via Microsoft DevOps, and contribute to onboarding and knowledge base maintenance.
Senior SAP Payroll Consultant (Philippines)
DyFlex Solutions
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Full Time
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11 Weeks Ago
DyFlex Solutions
The role involves configuring and supporting SAP SuccessFactors Employee Central Payroll (ECP) for AU/NZ environments, focusing on maintaining payroll logic, troubleshooting issues, and leading testing cycles. Responsibilities also include gathering client requirements, preparing documentation, and providing guidance on local payroll legislation and compliance.
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Virtual Assistant Bookkeeper (16 hours)
Olivia Professional Solutions
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Full Time
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11 Weeks Ago
Olivia Professional Solutions
The VA Bookkeeper will be responsible for maintaining accurate financial records, supporting payroll and billing processes, and assisting with financial dashboard preparation. This role includes hands-on, detailed work and may involve long-form corrective or catch-up projects.
The Staff Accountant will execute the full monthly close cycle, including journal entries, accruals, and reconciliations, while also managing end-to-end vendor invoice processing and weekly payment runs.
This role focuses heavily on financial operations, bookkeeping, payroll support, and financial reporting across multiple operating units within a growing franchise organization. Key duties include managing accounts payable/receivable, processing invoices, maintaining QuickBooks records, and generating daily financial reports.
The Jr. Loan Processor will support mortgage loan files from approval through closing, ensuring a smooth process. Key duties include reviewing documents, completing requirements, and communicating with borrowers and internal teams.
The Billing Associate is responsible for processing billing invoices using Time & Billing or GL software based on agreements and assisting with monitoring the billing inbox. This role also involves managing accounts receivable by researching outstanding balances and coordinating with Bill Managers regarding collections.
The Billing Clerk is primarily responsible for processing special handling invoices for large, complex commercial customers, including submission via third-party portals and customized spreadsheets. This role also involves maintaining strong customer relationships and performing monthly account billing reconciliations to ensure accuracy.
HR Finance - Invoice and Contract Management Analyst
The Hershey Company
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Full Time
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11 Weeks Ago
The Hershey Company
This role ensures financial accuracy and contract compliance for HR services by validating invoices against contracts and managing the contract lifecycle, including tracking and renewals. The analyst acts as the operational link between HR, Finance, Procurement, and Legal to facilitate timely payments and maintain financial visibility.
The consultant will lead clients through the full UKG Ready implementation lifecycle, including discovery, configuration, testing, and go-live for Payroll and Core HR modules. They will partner with stakeholders to design effective solutions and provide post-go-live support to ensure client success.
Accounting & Tax Mentor (Canada)
Concert8 Solutions Inc
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Full Time
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12 Weeks Ago
Concert8 Solutions Inc
The primary mission is to train experienced Filipino certified accountants on Canadian accounting practices to effectively serve Canadian businesses. This involves developing and delivering training sessions on Canadian GAAP, bookkeeping requirements for SMEs, and various tax compliance filings.
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This role serves as a bench replacement for three existing Staff Accountant positions covering Corporate, Operations, and Financial Accounting functions. The responsibilities will align with the existing Job Description for these Staff Accountant roles.
HR Finance, Invoice and Contract Management Analyst
The Hershey Company
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Full Time
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12 Weeks Ago
The Hershey Company
This analyst ensures financial accuracy and contract compliance for HR services, technology, and vendors by validating invoices against contracts and managing the contract lifecycle. The role acts as an operational liaison between HR, Finance, Procurement, and Legal to facilitate timely payments and maintain financial visibility.
This role coordinates the month-end close process, prepares management reporting, maintains forecasting models, and supports financial control activities across multiple entities. The accountant will partner with operational teams to translate financial data into insights supporting commercial decision-making.
The role involves reviewing and underwriting residential mortgage loan applications across Conventional, FHA/VA, and Non-QM products while ensuring strict compliance with TRID guidelines and regulatory standards. Responsibilities also include evaluating borrower documentation, applying Agency/Investor guidelines, assessing risk, and collaborating across departments to ensure timely loan processing.
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