Finance Associate

EVB Group of Companies; Laguna; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Paid Training

Job summary

A financial services company is seeking a Finance Associate in Laguna, Philippines. The role includes managing accounting tasks, customer service, and financial reporting. Candidates must have an Associates degree in Finance or Accounting, with strong organizational skills and proficiency in Microsoft Word and Excel. The company offers paid training to new hires.

Qualifications

• Agility, flexibility, and initiative to manage highly varied job activities in a fast-paced environment.
• Ability to work with a high sense of urgency, manage multiple deadlines and handle confidential/sensitive information.
• Produce accurate work with a strong attention to detail.

Responsibilities

• Promotes company’s services.
• Collects payments of M-Z clients.
• Prepares daily remittance summary.
• Prepares statement of account due from clients.
• Monthly updating of General Journal and Subsidiary Sales books of accounts.
• Accommodates walk-in queries and concerns.

Skills

Knowledge of accounting and bookkeeping procedures

Organizational and time-management skills

Ability to manage many varied tasks

Knowledge of Microsoft Word and Excel

Excellent customer service skills

Education

Associates degree in Finance or Accounting

Job description

JOB TITLE: FINANCE ASSOCIATE

• With knowledge of accounting and bookkeeping procedures.
• Organizational and time-management skills
• Associates degree in Finance, Accounting
• Agility, flexibility, and initiative to manage highly varied job activities in a fast-paced environment
• Ability to manage many varied tasks at one time
• Has knowledge with Microsoft Word and Excel
• Ability to work with a high sense of urgency, manage multiple deadlines and handle confidential/sensitive information with the utmost professionalism
• Produce accurate work with a strong attention to detail
• Excellent customer service skills

Responsibilities

• Promotes company’s services
• Collects payments of M-Z clients
• Prepares daily remittance summary
• Prepares statement of account due from clients
• Monthly updating of General Journal and Subsidiary Sales books of accounts
• Accommodates walk-in queries and concerns

Benefits

• Paid Training