Finance OfficerJOBS360

Clark Office-based
Health and Dental Insurance
Endless opportunities for potential advancement
Job Responsibilities:
Cash Receipts: Allocate cash receipts from bank file customers in Project Tracker
Payment Reconciliation Journal: Allocate all transactions and post journey every 1 - 2 days
Bank Reconciliation: Perform Bank Reconciliation at least every 2 days
Accounts Receivable inbox: Review emails and file actioned items to ensure only current emails are in the inbox
Debtor management: Send follow-up emails and find demand letters; Send outstanding debtors reports to project coordinates and follow up status of debts
Other Tasks include:
Entering POs for approval for IT department and office-based costs
Upload automated AP invoices every month
Monitor AP inbox
Follow up PO approvals
Assist Payroll following up timesheets and leave applications
Assist Senior Accountant/ Finance Manager with ad-hoc projects to collate data
Qualifications:
A bachelor's degree in finance, accounting, economics, business administration, or a related field.
5-10 years of experience in finance-related roles, such as financial analyst, accountant, or auditor, is often preferred. Entry-level positions may require internships or relevant work experience.
Strong understanding of financial principles, accounting practices, and financial analysis techniques. Knowledge of financial regulations and compliance standards is also essential.
Effective verbal and written communication skills are crucial for conveying financial information to stakeholders, colleagues, and management.
Proficiency in financial software and tools, such as Microsoft Excel, accounting software (e.g., QuickBooks, SAP), and financial modeling programs.
Work Schedule and Setup:
On-site
Dayshift, Monday - Friday 7:00 am - 4:00 pm
ShoreXtra Perks
Free barista-style coffee
Free parking and jeepney services
Highly engaged team
Unlimited potential for growth
Challenging role
Fun and family-oriented working environment