FINANCE OFFICER

OMANFIL INTERNATIONAL MANPOWER DEVELOPMENT CORPORATION; Philippines; On-site; PHP 300,000 - 540,000; Full time

Job summary

OMANFIL INTERNATIONAL MANPOWER DEVELOPMENT CORPORATION is seeking an accounting professional to manage AP/AR, maintain ledgers, and support monthly closings. The role requires accuracy, attention to detail, and the ability to work independently in a fast-paced environment.

You will also assist with bank reconciliations, expense tests, and ERP data entry, contributing to audits and payroll processing. Minimum 2 years of accounting experience and a relevant degree are required, with preference for

Qualifications

• A minimum of 2 year(s) of working experience is required.
• Bachelor's / College Degree holder in Finance/Accountancy/Banking or similar fields.
• Associate or bachelor’s degree or above in Accounting, Finance or related majors.
• Detail-oriented, organized, and proactive and able to work independently
• Experience: Minimum 2-3 years in general accounting, AP/AR, bank reconciliation
• Basic knowledge of cost accounting or manufacturing finance is a plus
• Proficient in MS Office, particularly excel and familiar with accounting software or ERP Systems- QuickBooks or SAP is preferred.

Responsibilities

• Transaction Execution: Process accounts payable (AP) and accounts receivable (AR) invoices timely and accurately.
• Bookkeeping & Reconciliation: Maintain daily accounting ledgers and perform routine bank reconciliations.
• Expense Management: Verify employee expense claims against company policies and process payments
• Data Integrity: Input financial data into the ERP system and ensure all files are properly archived
• Audit Support: Prepare supporting vouchers and documents for monthly closing and yearly external audits
• Monthly salary settlement for local employees
• Provide data for inventory checks and audits

Skills

Detail-oriented

Organized

Proactive

Independent

Education

Bachelor's degree in Finance/Accounting/Banking

Associate degree in Accounting/Finance

Tools

Excel

QuickBooks

SAP

Job description

DMW License No: DMW-799-LB-07222026-R

Accreditation No: 10495191

Job Description:

• Transaction Execution: Process accounts payable (AP) and accounts receivable (AR) invoices timely and accurately.
• Bookkeeping & Reconciliation: Maintain daily accounting ledgers and perform routine bank reconciliations.
• Expense Management: Verify employee expense claims against company policies and process payments
• Data Integrity: Input financial data into the ERP system and ensure all files are properly archived
• Audit Support: Prepare supporting vouchers and documents for monthly closing and yearly external audits
• Monthly salary settlement for local employees
• Provide data for inventory checks and audits

Qualification:

• A minimum of 2 year(s) of working experience is required.
• Candidates must be a Bachelor's / College Degree holder in Finance/Accountancy/Banking or similar fields.
• Associate or bachelor’s degree or above in Accounting, Finance or related majors, with preference given to graduates from national universities.
• Detail-oriented, organized, and proactive and able to work independently
• Experience: Minimum 2-3 years in general accounting, AP/AR, bank reconciliation
• Basic knowledge of cost accounting or manufacturing finance is a plus
• Proficient in MS Office, particularly excel and familiar with accounting software or ERP Systems- QuickBooks or SAP is preferred.