Finance Officer

Symbos; Pasay; On-site; PHP 360,000 - 600,000; Full time

Benefits offered by this job

Competitive compensation and benefits

Career development opportunities

Exposure to regional finance ops

Job summary

Symbos is seeking a Finance Officer to manage accounts payable, accounts receivable, bank activities, reconciliations, and reporting. You will support month-end close and ensure compliance with internal controls while collaborating with vendors, customers, and internal teams.

Ideal candidates have 3–5 years in accounting/finance, strong reconciliation and analytical skills, and experience with ERP systems such as Microsoft Dynamics 365.

Qualifications

• Degree or Diploma in Accounting, Finance, Business, or a related discipline.
• 3–5 years of experience in accounting, finance, or related functions.
• Strong understanding of accounting principles and financial reconciliation processes.
• Advanced attention to detail and high level of accuracy.

Responsibilities

• Execute AP and AR processes and banking activities.
• Perform reconciliations and investigate discrepancies.
• Support month-end and year-end closing activities.
• Prepare accurate and timely financial reports.
• Collaborate with stakeholders to resolve financial queries.

Skills

Analytical skills

Attention to detail

Communication skills

Multitasking

Team collaboration

Education

Degree or Diploma in Accounting/Finance/Business

Tools

Microsoft Dynamics 365 (D365)

CRM systems

ERP platforms

Job description

The Finance Officer is responsible for managing accounts payable, accounts receivable, bank-related activities, reconciliations, and financial reporting requirements. This role will play a key part in maintaining financial accuracy, supporting compliance initiatives, and ensuring the smooth day-to-day operation of finance functions across the business. The position also requires collaboration with internal stakeholders, vendors, and customers to resolve financial queries and improve existing processes

Key Responsibilities

• Execute Accounts Payable (AP), Accounts Receivable (AR), and banking activities.
• Perform account reconciliations and investigate discrepancies across various financial records.
• Manage escalations and assist in resolving issues related to financial transactions.
• Support the resolution of disputes with customers and vendors.
• Maintain accurate financial records and ensure alignment with general ledger accounts.
• Prepare and support accurate and timely financial reports.
• Assist in month-end and year-end closing activities.
• Ensure compliance with company policies, internal controls, and financial procedures.
• Review current finance processes and identify opportunities for improvement.
• Support updates to finance guidelines and documentation to align with corporate standards.
• Collaborate with internal and external stakeholders on finance-related matters.

Skills & Experience

• Degree or Diploma in Accounting, Finance, Business, or a related discipline.
• 3-5 years of experience in accounting, finance, or related functions.
• Strong understanding of accounting principles and financial reconciliation processes.
• Advanced attention to detail and high level of accuracy.
• Strong analytical and numerical skills.
• Excellent written and verbal communication skills.
• Strong organizational and administrative capabilities.
• Ability to manage multiple priorities in a fast-paced environment.
• Demonstrated initiative, sound judgment, and problem-solving ability.
• Experience using Microsoft Dynamics 365 (D365), CRM systems, or similar ERP platforms.
• Experience working within a shared services or regional finance environment.
• Exposure to process improvement initiatives and financial controls.

Technical Skills

• Microsoft Excel (Intermediate to Advanced)
• Microsoft Word
• Microsoft Outlook
• Financial Reconciliation and Reporting Tools

We are looking for someone who is:

• Highly detail-oriented and accurate
• Analytical and commercially aware
• Organized and able to manage competing priorities
• Collaborative and customer-focused
• Proactive in identifying and resolving issues
• Committed to delivering high-quality outcomes
• Comfortable working independently and within a team environment

Why Join Us?

• Work with a collaborative and supportive team.
• Gain exposure to regional finance operations.
• Opportunity to contribute to process improvement initiatives.
• Career development and growth opportunities.
• Competitive compensation and benefits package.