Work Setup: Full-time, Onsite (Makati)
Experience Required: 2 years in Accounting / Finance
Education: Graduate of Accounting, Finance, or any Business-related course (Accounting preferred)
About the Role
The Junior Finance Analyst plays a key role in ensuring the accuracy and integrity of the company’s financial data.
You will support general accounting functions, handle key finance processes (AP, non-trade receivables, reconciliations, tax reporting), and assist in maintaining complete and compliant financial records.
This is an excellent opportunity for someone who wants to build a solid accounting career in a dynamic, growing organization.
Key Responsibilities
General Accounting & Reporting
- Maintain accurate accounting records and financial schedules
- Prepare financial reports, account analysis, and ad hoc reports
- Ensure completeness and accuracy of monthly expense records, including accruals
- Perform cycle counts for cash, inventories, and fixed assets
Accounts Payable & Non-Trade Billing
- Validate invoices and receipts (BIR-compliant)
- Process AP vouchers, checks, and payment schedules
- Coordinate with suppliers for billing concerns
- Reconcile supplier balances vs. books and resolve reconciling items
Bank & Ledger Reconciliation
- Reconcile bank balances and resolve reconciling items promptly
- Prepare Subsidiary Ledger (SL) vs. General Ledger (GL) comparison
- Create account analysis reports from various systems
Cash Advances & Liquidation
- Process PCA (Personal Cash Advances) and OCA (Official Cash Advances)
- Validate liquidations and prepare deductions for payroll
Tax Compliance
- Prepare and file BIR tax returns (monthly/quarterly/annual)
- Prepare and distribute withholding tax certificates
- Maintain and organize documents for all government compliance requirements
Other Duties
- Perform other finance and accounting tasks as assigned
- Support improvements in finance processes and internal controls
Qualifications
Must Have
- Bachelor’s degree in Accounting or any business-related course (Accounting preferred)
- 2 years of experience in general accounting, AP, AR, audit, or related functions
- Proficient in MS Office (Word, Excel, PowerPoint)
- Strong written and verbal communication skills
- Detail-oriented, proactive, organized, and reliable
- Familiarity with government compliance and BIR processes is an advantage
Nice to Have
- Experience in preparing tax returns
- Knowledge in reconciliations, bookkeeping, or audit
- Experience using accounting systems (ERP, SAP, etc.)
Why Join Us?
- Stable, long-term role with opportunities for career growth
- Collaborative and supportive team
- Work directly onsite in Makati (ideal for those seeking structure and hands-on mentorship)