Finance Officer

Symbos; Pasay; Hybrid; PHP 420,000 - 620,000; Full time

Job summary

Symbos in Pasay is seeking a Finance Officer to manage AP/AR and banking activities, ensuring accurate reconciliations and timely financial reporting. The role collaborates with vendors, customers, and internal stakeholders to resolve queries and improve processes.

The position supports month-end and year-end closings, adheres to internal controls, and seeks opportunities for process enhancements within a hybrid work setup in Pasay.

Qualifications

• Degree or Diploma in Accounting, Finance, or related field.
• 3–5 years of accounting/finance experience.
• Strong understanding of accounting principles and reconciliations.
• Experience with ERP/CRM systems, preferably D365.

Responsibilities

• Execute Accounts Payable (AP), Accounts Receivable (AR), and banking activities.
• Perform account reconciliations and investigate discrepancies.
• 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.
• Collaborate with internal and external stakeholders on finance-related matters.

Skills

AP & AR

Banking activities

Reconciliations

Financial reporting

D365 ERP

Excel

Attention to detail

Education

Accounting/Finance degree

Tools

Microsoft Dynamics 365

CRM systems

Job description

Hybrid - Pasay 3-5 Yrs Exp Diploma Full-time

About the Role

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.

• Communication
• Problem
• Solving
• Adaptability
• Time
• Management
• Teamwork
• Attention
• To
• Detail
• Critical
• Thinking
• Organization
• Creativity
• Customer
• Service

Working Location

Pasay, National Capital Region, Philippines