Senior Finance & Reporting Specialist

QBE Group Shared Services Centre; Philippines; On-site; PHP 300,000 - 540,000; Full time

Job summary

QBE Group Shared Services Centre in the Philippines is seeking an accounting support professional to assist day-to-day financial tasks and reporting. The role focuses on accuracy, compliance, and alignment with government regulations and corporate standards.

Responsibilities include processing transactions, analyzing data, preparing reports, budgeting assistance, and reviewing invoices while maintaining strong stakeholder relationships and supporting credit control activities.

Qualifications

• At least 1 year relevant work experience in a finance or accounting role.
• Experience with Oracle Financials or similar ERP system is preferred.
• Experience in the insurance or financial services industry is desirable but not required.
• Strong data entry and data management skills.

Responsibilities

• Ensure processes are documented in a standard format and accessible.
• Maintain relationships with stakeholders to meet service delivery expectations.
• Ensure compliance with legal and regulatory requirements for financial obligations.
• Assist in preparing and maintaining accurate accounting records.
• Contribute to refining processes to improve efficiency.
• Assist with special investigations or projects related to commercial accounting.
• Participate in internal meetings to share strategy and best practices.
• Assist in managing the credit control aspects of the business.

Skills

Analytical Thinking

Communication

Cost Management

Financial Accounting

Data Reporting

Risk Management

Problem Solving

Working Independently

Job description

QBE Group Shared Services Centre in the Philippines is seeking an accounting support professional to assist day-to-day financial tasks and reporting. The role focuses on accuracy, compliance, and alignment with government regulations and corporate standards.

Responsibilities include processing transactions, analyzing data, preparing reports, budgeting assistance, and reviewing invoices while maintaining strong stakeholder relationships and supporting credit control activities.