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Intogreat Solutions in the Philippines is seeking a detail‑oriented finance professional to join our team in payroll, compliance, and billing. You will support finance operations, process payroll, manage collections, and ensure reporting accuracy within a fast‑growing, collaborative environment.
The role emphasizes accuracy, process improvements, and strong stakeholder service. You will work onsite in Eastwood at least twice weekly and collaborate with HR to coordinate onboarding, payroll tax
Are you a detail-oriented finance professional with strong payroll, compliance, and billing experience? Join Intogreat and play a key role in supporting finance operations, payroll processing, collections, compliance, and reporting within a fast-growing and collaborative environment.
We're looking for someone who is passionate about accuracy, process improvement, and delivering excellent internal stakeholder support while ensuring finance and payroll functions run smoothly and efficiently.
Strong knowledge of Philippine Financial Reporting Standards (PFRS) and IFRS/Australian Financial Reporting Standards
Strong understanding of Philippine statutory compliance, including but not limited to VAT, Withholding Tax, PEZA compliance, etc.
Strong experience in Philippine payroll administration, including employee onboarding/offboarding and payroll tax processing
Xero experience is required
Able to report onsite in Eastwood at least 2x per week
Excellent attention to detail and organizational skills
Strong communication and stakeholder management abilities
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Assist in the preparation of billing process, including (but not limited to) payroll, reimbursables, attendance adjustment, etc.
Updating the billing tracker from the client and ensuring that each billing queries email is responded within 24-48 hours.
Managing the Fresh Service tickets on finance queries.
Performing weekly finance report accurately and in a timely manner.
Provide cover to the management of ATM cards monitoring and 2316 forms.
Completing the monthly collection as per the collection policy.
Assist in preparing of the final pay is done within the 30 days and any issues arised from other department are managed accordingly.
Assist in the preparation of fortnight PH payroll, processing any payroll adjustments, performing payroll reconciliations and ensuring that the payroll is done accurately and in a timely manner.
Assist in the preparation payroll account creation and employee data review
Assist in the preparation of payroll clearing in PH books, ensuring the amount, GL and costs centre are done correctly.
Support the finance team in other finance projects.
Managing the relationships with other department, including HR/Recruitment, etc, to achieve smooth billing/final pay/payroll processes.
Competitive Salary Package
HMO on day 1 with 2 Free Dependents
Group Life Insurance
Paid Leaves
Bereavement assistance
Above market annual appraisal
Work-life balance and high staff engagement culture
Long-term development plan program
Free training courses
Cultural training
Emerging leaders' program
High-end IT devices
Employee awards and events