Finance Officer

OFFSHORE BUSINESS PROCESSING INC.; Quezon City; On-site; PHP 614,000 - 670,000; Full time

Benefits offered by this job

HMO on Day 1

Receive promising perks and rewards

Experience travel opportunities

Get recognized for what you do

Achieve work-life balance

Improve exponentially with enhanced学习

Job summary

OFFSHORE BUSINESS PROCESSING INC. in Metro Manila seeks a skilled finance professional to support the Group Financial Controller across AP, AR, financial accounting, management accounts and analysis.

You will help ensure accurate reporting and contribute to continuous improvement within Ecosphere's ERP system. The role includes payroll processing for UK, Australia, and US via ADP, coordinating with external tax agents, and expanding your exposure to tax and international finance.

Qualifications

• Business degree required.

Responsibilities

• Take direction from the Group Financial Controller on tasks across the finance function and see them through to completion, spanning AP, AR, financial accounting, management accounts, and analysis as required.
• Review the work completed by existing finance team, balance sheet reconciliations, bank reconciliations, month-end reporting, analyze findings, and report back to the Group Financial Controller.
• This role oversees that work and follows up on any items needing attention, rather than performing the processing itself.
• Process payroll via ADP for three jurisdictions: UK (monthly), Australia (monthly), and US (fortnightly), including related items such as superannuation, workers' compensation, health insurance, and payroll deductions.
• Prepare finance information and commentary as requested by the Group Financial Controller, including material to support tax return preparation; the Group Financial Controller retains direct contact with external tax agents, with the role gaining exposure and experience over time.
• Support foreign currency payment processes.
• Work on numerous projects within Ecosphere's ERP system – for example, setting up ADA/bank-import files across entities – taking instructions, carrying out initial investigation, and reporting back to the Group Financial Controller.
• As trust and experience build, progress to preparing payment batches within the ERP system for the Group Financial Controller's review and bank approval.
• Identify gaps and inefficiencies in current system usage and bring forward recommendations.
• Be ready to take on a wide range of ad hoc finance tasks, from high-level analysis to hands-on administrative work, as priorities require.

Skills

Analytical skills

Problem solving

Interpersonal skills

English business communication

Education

CPA/CA or equivalent

Tools

CargoWise

Job description

Ready to grow your finance career? Join OBP, build your expertise, and grow with a supportive team. Apply today!

Job Summary

• HMO on Day 1

• Receive promising perks and rewards

• Experience travel opportunities

• Get recognized for what you do

• Achieve work-life balance

• Improve exponentially with enhanced learning

Responsibilities

Salary : 55,000 - 60,000

• Take direction from the Group Financial Controller on tasks across the finance function and see them through to completion, spanning AP, AR, financial accounting, management accounts, and analysis as required.

• Review the work completed by existing finance team, balance sheet reconciliations, bank reconciliations, month-end reporting, analyze findings, and report back to the Group Financial Controller.

• This role oversees that work and follows up on any items needing attention, rather than performing the processing itself.

• Process payroll via ADP for three jurisdictions: UK (monthly), Australia (monthly), and US (fortnightly), including related items such as superannuation, workers' compensation, health insurance, and payroll deductions.

• Prepare finance information and commentary as requested by the Group Financial Controller, including material to support tax return preparation; the Group Financial Controller retains direct contact with external tax agents, with the role gaining exposure and experience over time.

• Support foreign currency payment processes.

• Work on numerous projects within Ecosphere's ERP system – for example, setting up ADA/bank-import files across entities – taking instructions, carrying out initial investigation, and reporting back to the Group Financial Controller.

• As trust and experience build, progress to preparing payment batches within the ERP system for the Group Financial Controller's review and bank approval.

• Identify gaps and inefficiencies in current system usage and bring forward recommendations.

• Be ready to take on a wide range of ad hoc finance tasks, from high-level analysis to hands-on administrative work, as priorities require.

Requirements

• Business degree required.

• Freight forwarding industry experience preferred.

• 5+ years Experience, CPA, CA, or equivalent qualification preferred; strong, proven hands-on finance experience will also be considered in place of formal qualification.

• Working knowledge of CargoWise preferred.

• Multi-jurisdiction accounting standards (e.g. US GAAP, UK GAAP, AASB) are not required.

• Very keen attention to detail and high levels of initiative

• Outstanding analytical, problem solving, and interpersonal skills

• Excellent written and verbal English business communication skills

• Full-time position available

• Amenable to report onsite in either Ortigas, Pasig City