Finance and Commercial Intern

Detpak Packaging Philippines, Inc.; Taguig; Presencial; PHP 89.000 - 134.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Training & professional development

Insurance coverage

Internship Allowance

Descripción de la vacante

Detpak Packaging Philippines, Inc. is seeking a Finance/Accounts internship in Taguig. You will assist in tax schedules, audits, and procurement-to-pay processing with supervision.

The role involves handling AP documents, supporting filing of permits, and preparing basic financial trackers. Onsite work from 8 AM to 5 PM, with an internship allowance and opportunities for professional development.

Formación

• Requires ongoing finance related studies with strong analytical ability.
• Attention to detail and proactive approach are essential.
• Good communication and interpersonal skills are needed for collaboration.

Responsabilidades

• Assist in monthly/quarterly/annual tax obligations preparation.
• Assist in tax audits and internal audits.
• Verify supplier/customer information in QAD against source documents.
• Assist FS Audit with document requests.

Conocimientos

Attention to detail

Pro-active approach

Communication skills

Familiarity with Procure to Pay

Intermediate computer skills

Ability to multi-task

Can start ASAP

Educación

Finance related course (Accountancy preferred)

Descripción del empleo

RESPONSIBILITIES:

• Assists on preparation of schedules of Monthly /Quarterly/Annual Tax Obligations of the company.

• Assists on Tax Audit, Internal Audit.

• Verification of supplier and customer information in QAD against the document provided by Supplier/Customers.

• Assists on FS Audit (scanned copy of documents per request).

• Assists on filing of Business Permits to LGU, and filing of AITR, GFFS, GIS to SEC.

• Two (2)-way matching of Procure-to-Pay (PO & Invoice), ensure proper approval on PO and verify correct and complete details on invoice.

• Prepares the excel monitoring sheet for trucking charges - allocation to different cost centre.

• Releases checks to suppliers and validate OR/CR.

• Prepares deposit slip for bank payment and scan/email to suppliers as proof of payment.

• Prepares telegraphic form for sending internal documents across the Group.

• Attaching OR/CR to AP documents, ensure complete filing of accounting documents.

• Preparing 2307 forms for Suppliers.

• Preparing and sending transmittal forms.

• Checking of liquidation report and supporting documents for credit card expenses.

• Preparing of Purchase Request for BGC office supplier and securing of gate pass.

• Other tasks/projects essential to the Role and to the Company as may assign by the immediate supervisor.

QUALIFICATIONS / EXPERIENCE

• Currently taking Finance related course,preferably Accountancy

• Attention to Detail, Pro-active approach

• Good communication and interpersonal skills

• Familiarity with internal and external compliance and Procure to Pay process

• Intermediate computer skills

• Ability to multi-task

• Can start ASAP

WORKING TIME AND BENEFIT

• Onsite Monday to Friday from 8 AM to 5 PM

• Office location BGC

• Internship Allowance

Work Schedule

This job has the following work schedule:

• Office hours

• Monday - Friday

Benefits & Perks

This job has the following benefits:

• Training & professional development

• Insurance coverage