Finance Associate

YGC Corporate Services Inc; Makati; On-site; PHP 391,000 - 670,000; Full time

Benefits offered by this job

Competitive compensation

Hospitalization benefits

Medicine allowance

Personal accident insurance

Life insurance coverage

Retirement plan

Service incentive award

Job summary

YGC Corporate Services Inc is seeking a Finance Associate to support financial operations by processing transactions, managing data, and preparing reports that ensure accuracy on sales and collections and daily/month-end closing.

The role helps bridge records with actual transactions, prepare reports for management, reconcile accounts, and assist with budgeting, forecasting, and audits, while maintaining meticulous attention to detail.

Qualifications

• Bachelor's degree in Accounting, Management Accounting or Financial Accounting
• Minimum two years' experience in audit, accounting, or financial analysis
• Proficiency in MS Excel (pivot tables)
• Attention to detail and meticulous in documenting findings

Responsibilities

• Process transactions in operations departments (sales, premium collections, documents) and generate reports.
• Collect, organize, and maintain financial and operating data, invoices, and receipts.
• Prepare daily, weekly, monthly, or ad-hoc financial and operating reports ensuring accuracy vs. actuals.
• Assist with budgeting, forecasting, and identifying financial trends for cost-benefit analyses.
• Support daily and month-end close by timely posting of transactions.
• Assist with simple audits and process reengineering.

Skills

Attention to detail

Analytical thinking

Problem-solving

Strong organizational skills

Education

Bachelor's degree in Accounting, Management Accounting or Financial Accounting

Tools

MS Excel (Pivot Tables)

Job description

A Finance Associate supports financial operations by processing transactions, managing data, preparing reports that ensure accuracy on actual sales and collections and daily/month-end closing that act as a bridge between records and actual transactions.

They prepare reports for management and reconcile accounts, focusing on both present financial health and future planning.

Tasks and Responsibilities:

• Transaction Processing: Process transactions in Operations Departments - sales, premium collections, document issuance and generating reports thereafter.

• Data Management: Collect, organize, and maintain financial & operating data, documents, invoices, and receipts.

• Financial Reporting: Prepare daily, monthly, weekly, or ad-hoc financial & operating reports ensuring accuracy against actual transactions in sales and collections.

• Analysis & Budgeting: Prepare special reports, assist with report analysis, financial forecasting, identifying financial trends, and supporting cost-benefit analyses.

• Daily and Month-End Close: Support the daily and month-end close process by ensuring timely posting of transactions.

• Compliance & Audits: Help prepare data for simple operational audits and process reengineering.

Key Skills and Qualifications:

• Bachelors’ degree in Accounting, Management Accounting or Financial Accounting in a reputable school

• Has minimum two (2) years experience in audit, accounting, or financial analysis

• Attention to details. Meticulous in conducting audits, identifying problems and documenting findings.

• Proficiency in MS Excel (pivot tables), data manipulation

• Strong organizational, analytical, and problem-solving skills.

Benefits:

• Competitive Compensation

• Hospitalization Benefits

• Medicine Allowance

• Personal Accident Insurance

• Life Insurance Coverage

• Retirement Plan

• Service Incentive Award