Job Description

Role Overview

BukuWarung Philippines is hiring a Senior Finance Staff to support core finance operations covering treasury, vendor payments, accounting, month-end close, tax compliance, and inventory reconciliation.

This role is ideal for candidates with a public accounting / audit background (Big 4 or similar) who are transitioning into an industry or startup environment and want hands-on exposure to end-to-end finance operations.

Key Responsibilities

Treasury, Cash & Vendor Payments

  • Support the opening and ongoing maintenance of local and international bank accounts in the Philippines, including USD currency accounts.
  • Support cash management activities, including monitoring cash balances, fund transfers, and time deposit placements.
  • Process vendor and operational payments, ensuring accuracy, proper approval, timely settlement and supporting documentation.
  • Perform bank, cash, and payment reconciliations on a regular basis.
  • Manage accounts receivable by preparing client invoices, maintaining updated client records, receiving and recording payments
  • Liaise with banks and internal teams for treasury and payment-related matters.


Accounting & Month-End Close

  • Prepare and post journal entries in compliance with IFRS / GAAP and company policies.
  • Support monthly, quarterly, and annual closing activities.
  • Maintain balance sheet schedules and working papers.
  • Ensure proper documentation and audit trail for vendor payments and accruals.
  • Coordinate with headquarters team in Jakarta in preparation of consolidated financial statements
  • Assist in responding to external audit and internal review requests.


Tax & Statutory Compliance

  • Support preparation and filing of all local tax requirements, including VAT, withholding taxes (EWT), and other statutory filings.
  • Ensure vendor payments are properly tax-tagged and compliant with Philippine tax regulations.
  • Coordinate with external tax advisors and auditors when needed.


Inventory & Reconciliation

  • Perform inventory reconciliation between physical count, operational records, and accounting balances.
  • Investigate and resolve inventory variances with operations and supply teams.
  • Support improvements in inventory control processes.


Process Improvement & Support

  • Assist in improving payment workflows, approval controls, and documentation.
  • Support ad-hoc finance analysis, reporting, and regional finance requests.


Qualifications & Requirements

  • Bachelors degree in Accounting, Finance, or related field.
  • Minimum 5 years of relevant experience, preferably from an external audit (Big 4 or similar).
  • Strong understanding of IFRS / GAAP and Philippine tax regulations.
  • Experience handling vendor payments, bank reconciliations, and month-end close.
  • Experience in a startup, fintech, or fast-growing company is a strong plus.
  • Detail-oriented, structured, and able to work independently.
  • Comfortable in a fast-paced and evolving environment.
  • Good written and verbal communication skills in English.


Why Join BukuWarung

  • Be part of a fast-growing fintech expanding in the Philippines.
  • Hands-on exposure across treasury, payments, accounting, tax, and inventory.
  • Opportunity to help build finance processes from the ground up.
  • Strong career growth potential as the PH entity scales.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Manila National Capital Region
Company Website: https://bukuwarung.com/ Job Function: Finance
Company Industry/
Sector:
IT Services and IT Consulting

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