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GBSS is seeking a Finance Officer in the Philippines to support daily reconciliations, loan-related transactions, and payment processing. You will collaborate with Finance and Operations to ensure accurate discharges, redraws, settlements, and timely month-end reporting while maintaining robust controls.
The role requires solid accounting experience, strong reconciliation, and accounts payable background, with meticulous attention to detail in a fast-paced environment.
Official Role Title: Finance Officer
We’re on the lookout for a sharp, detail-driven Finance Officer who thrives in a fast-paced environment and takes pride in getting the numbers right. If you enjoy structured processes, solving discrepancies, and playing a key role in keeping financial operations smooth and compliant, this role is for you.
You’ll be a vital part of the Finance Team, supporting daily loan and payment processing, reconciliations, and month-end activities—ensuring accuracy, timeliness, and strong financial controls across the board.
As a Finance Officer, you’ll take ownership of daily reconciliations, loan-related transactions, and payment processing while supporting month-end reporting and compliance requirements. You’ll work closely with Finance and Operations to ensure discharges, redraws, repayments, and settlements are processed accurately and on time. Your keen eye for detail and proactive mindset will help maintain financial integrity and continuously improve processes.
At GBSS, we’re not your average BPO—we believe work should be fulfilling, not draining. We’re all about empowering you to grow, learn, and thrive in a culture that’s supportive, chill, and driven by real collaboration. Ready to be part of a team that values your voice and your hustle? Come join us, and let’s make things happen! Grow with GBSS, where your potential meets opportunity.
Own daily reconciliations, clearing accounts, and discharge processing in Finacle
Process critical loan transactions (redraws, repayments, discharges, settlement cancellations) accurately and on time
Manage weekly payment runs, manual payments, and employee expense processing
Support month-end tasks including balance sheet reconciliations and journals (cashbooks, accruals, prepayments)
Process invoices in ReadSoft & D365 and resolve payment discrepancies promptly
Ensure timely responses to Finance queries while maintaining strong compliance and risk controls
Solid Accounting & Finance experience (mortgage industry exposure highly preferred)
Strong reconciliation and accounts payable background
Detail-oriented with a high standard for accuracy and quality
Able to manage deadlines in a fast-paced, high-volume environment
Confident communicator with strong team ethics and a proactive mindset
Adaptable, process-driven, and always looking for ways to improve
HMO Benefit + free dependent
Leave accrual upon hiring
Wellness perks
Specific client-initiated benefits