Are you ready to unleash your potential

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, andis our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us Join the winning team now!

Work you'll do

We are seeking an experienced Senior Finance Executive to serve as a trusted secondincommand and key support to the Finance Manager. This role is critical in ensuring the accuracy, efficiency, and statutory compliance of the company's finance operations in the Philippines.

The position covers endtoend accounting operations, including ClienttoCash (CTC), ProcuretoPay (P2P), and Treasury - as well as statutory accounting and regulatory compliance. The role involves preparing statutory financial statements, conducting balance sheet reviews, and ensuring timely compliance with BIR, SEC, and LGU requirements, including business permits and regulatory filings.

The ideal candidate is technically strong, detailoriented, and capable of working independently while collaborating closely with the Finance Manager and finance team. Handson experience with financial audits, BIR audits, and closing activities is essential.

Key Responsibilities

Accounting Operations (CTC, P2P, and Treasury)

Support daily accounting operations including billing, collections, AP processing, vendor payments, and banking activities
Perform and review bank and intercompany reconciliations and resolve discrepancies
Coordinate with banks and maintain proper cash management controls

Closing and Financial Reporting

Ensure timely and accurate monthend and yearend closings
Prepare and review journal entries, accruals, amortizations, and balance sheet schedules
Conduct regular balance sheet reviews and ensure accurate reconciliations

Statutory Accounting and Compliance (Philippines)

Prepare statutory financial statements in compliance with local regulations
Ensure compliance with BIR requirements, including tax returns and submissions
Manage regulatory obligations such as:

Business permit application and renewal with the Local Government Unit (LGU)
SEC filings, including General Information Sheet (GIS) submission

Act as liaison with external auditors, tax consultants, and regulatory bodies, including the BIR, SEC and the Local Government Unit (LGU)

Audit and Governance Support

Provide documentation and working papers for financial and BIR audits
Address audit findings and support corrective actions
Ensure compliance with internal controls and local statutory requirements

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Specialist across our Firm are expected to:

Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others
Respect the needs of their colleagues and build up cooperative relationships
Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives
Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results
Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders
Offer insights based on a solid understanding of what makes Deloitte successful
Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions
Understand disruptive trends and promote potential opportunities for improvement

Requirements:

Bachelor's degree in Accounting CPA license required
8+ years of accounting experience, with exposure to:

Accounting operations (CTC, P2P, Treasury)
Philippines statutory accounting and compliance

Strong technical skills in closing, reconciliations, and financial reporting
Handson experience dealing with BIR, SEC filings, and external auditors
SAP experience is required strong MS Excel skills
Highly organized, detailoriented, and able to meet tight deadlines
Strong communication skills and ability to work independently and as part of a team

Due to volume of applications, we regret only shortlisted candidates will be notified.

Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

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T&T Senior Specialist - Finance/Accounting Operations - PH