Travel and Expense Accountant (FinTech)

Location: Manila; hybrid work with 2 days of required return to office per week; able to work in the EMEA time zone.

Company

hirify.global’s independent subsidiary SimCorp provides integrated investment management solutions for investment and asset managers and operates in more than 20 offices worldwide.

What you will do

• Review and process employee travel expense reports for accuracy and compliance with company policies.
• Track and manage corporate credit card expenses.
• Verify receipts and supporting documentation for expense claims.
• Communicate and enforce travel and expense policy guidelines.
• Analyze travel and expense data to identify cost-saving opportunities and process improvements.
• Collaborate with department heads to optimize travel-related spending.

Requirements

• Minimum 3 years of experience in travel and expenses accounting or a similar financial role.
• Understanding of accounting principles and financial regulations related to travel and expenses.
• Strong attention to detail and a high level of accuracy.
• Intermediate Excel skills, including pivot tables and VLOOKUPs.
• Ability to collaborate effectively and manage tasks independently.
• Good communication and interpersonal skills.
• Ability to work in the EMEA time zone.

Nice to have

• Experience working with Workday.

Culture & Benefits

• Salary, bonus scheme, and pension as part of the work agreement.
• Work-life balance and opportunities for professional development.
• Individualized professional development support.
• Inclusive, collaborative, and equal-opportunity work environment.
• Benefits may vary by country.

Hiring process

• Submit an application in English through the career site.
• Applications are reviewed continually, with an approximate CV consideration time of three weeks.
• Candidate feedback may be requested during the process.