Finance Associate

YGC Corporate Services Inc; Makati; On-site; PHP 279,000 - 502,000; 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 accurate reports that bridge records and actual transactions. Responsibilities include daily/month-end close, data reconciliation, budgeting support, and audits, with emphasis on attention to detail, Excel skills, and analytical thinking.

This full-time role offers competitive compensation, health benefits, and a retirement plan in a dynamic team

Qualifications

• Bachelor's degree in Accounting, Management Accounting or Financial Accounting from a reputable school.
• Minimum two years of experience in audit, accounting, or financial analysis.
• Attention to detail and meticulous in audits and documenting findings.
• Proficiency in MS Excel (pivot tables, data manipulation).
• Strong organizational, analytical, and problem-solving skills.

Responsibilities

• Process transactions in Sales, premium collections, and reporting.
• Collect, organize, and maintain financial data, documents, invoices, and receipts.
• Prepare daily, weekly, monthly, or ad-hoc financial reports ensuring accuracy.
• Assist with report analysis, budgeting, forecasting, and identifying financial trends.
• Support daily and month-end close by ensuring timely posting of transactions.
• Help prepare data for simple operational audits and process improvements.

Skills

Attention to detail

Analytical thinking

Problem solving

Organizational skills

Education

Bachelor's degree in Accounting/Financial Accounting

Tools

MS Excel

Job description

A Finance Associatesupports 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