Finance Staff

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profile Job Location:

Pasig City - Philippines

profile Monthly Salary: Not Disclosed
Posted on: 4 hours ago
Vacancies: 1 Vacancy

Job Summary

About the job

Responsibilities:

  • Manages the Accounts Payable section ensuring timely and accurate processing of transactions.
  • Assists in managing all accounting transactions and in preparing a complete set of accounts.
  • Maintains accurate financial records and prepares clear timely reports for both informational and operational purposes.
  • Prepares and publishes financial statements in accordance with reporting schedules.
  • Handles monthly quarterly and annual financial closings.
  • Ensures the timely processing of bank payments.
  • Complies with internal financial policies procedures and external regulatory requirements.
  • Reconciles accounts records reports and journal entries to ensure accuracy and completeness.
  • Assists with internal and external audit requirements by providing necessary documentation and support.
  • Reports on the companys financial health liquidity and other key financial metrics.
  • Facilitates fund transfers through the bank portal.
  • Assists in vendor sourcing for global procurement
  • Assists in reviewing staff reimbursement claims through ApprovalMax system.
  • Upholds financial data confidentiality and conduct database backups when necessary
  • Submits purchase orders (POs) and other requests through ApprovalMax system.
  • Reviews and approves requests through the ApprovalMax system to ensure proper workflow and compliance.

Qualifications:

  • Must hold a bachelors degree; background in Finance or Accounting is an advantage.
  • With 2-5 years related experience in General Accounting
  • Must have experience in end-to-end bookkeeping and year-end financial finalization.
  • Proficient in Microsoft Excel.
  • Able to thrive in a fast-paced work environment
  • Highly organized with strong attention to detail.
  • Able to maintain confidentiality
  • Familiarity with Xero accounting software is an advantage.
  • Fluent in English

Graduates with no prior experience are welcome.

Others:

  • This is for a hybrid work setup
  • Successful completion of background check and NBI clearance will be required.
About the job Responsibilities: Manages the Accounts Payable section ensuring timely and accurate processing of transactions. Assists in managing all accounting transactions and in preparing a complete set of accounts. Maintains accurate financial records and prepares clear timely reports for both ...
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Key Skills

  • Bidding
  • Fund Management
  • Gallery
  • Hotel Front Office
  • Airlines
  • Arabic

About Company

Azeus is a leading IT services provider with more than 25 years of experience in successfully delivering IT solutions. We have clients in Europe, Asia Pacific, America, Africa, and Middle East. Throughout the years, our sound model of integrated operations has enabled us to build an e ... View more

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