Accounting Intern

Arrow Phils (Surface Management and Supplies) Inc.

Muntinlupa

In loco

PHP 89.000 - 134.000

Part-time

14 giorni+

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

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Descrizione del lavoro

Arrow Phils (Surface Management and Supplies) Inc. is offering an on-site internship for fresh graduates or Bachelor students in Muntinlupa. The role supports the Human Resources/Finance functions by assisting with accounts payable and receivable, invoicing, and data entry.

The position provides exposure to month-end closing, bank reconciliations, and audits, with opportunities to learn financial reporting and compliance documentation in a real business setting.

Competenze

  • Fresh graduate or current bachelor student seeking internship.
  • Interest in accounting and finance processes.
  • Willingness to learn accounts payable/receivable workflow and financial controls.
  • Basic familiarity with preparing invoices and financial documentation.

Mansioni

  • Assist with accounts payable and accounts receivable processes
  • Prepare and process invoices, expense reports, and payments
  • Reconcile bank statements and financial discrepancies
  • Support month-end and year-end closing procedures
  • Maintain accurate financial records and documentation
  • Help prepare financial reports and spreadsheets
  • Assist with audits and compliance documentation
  • Perform data entry and update accounting systems
  • Support other administrative tasks as needed

Conoscenze

Accounts payable
Accounts receivable
Invoice processing
Data entry
Bank reconciliation
Month-end closing

Formazione

Bachelor's degree in progress or completed

Descrizione del lavoro

Arrow Phils (Surface Management and Supplies) Inc.

On-site - Muntinlupa Fresh Graduate/Student Bachelor Internship

HUMAN RESOUCE

HR Officer Arrow Phils (Surface Management and Supplies) Inc.

Professional Development
  • Assist with accounts payable and accounts receivable processes
  • Prepare and process invoices, expense reports, and payments
  • Reconcile bank statements and financial discrepancies
  • Support month-end and year-end closing procedures
  • Maintain accurate financial records and documentation
  • Help prepare financial reports and spreadsheets
  • Assist with audits and compliance documentation
  • Perform data entry and update accounting systems
  • Support other administrative tasks as needed
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