Finance Associate

SYSMEX Philippines, Inc.

Quezon City

On-site

PHP 279,000 - 502,000

Part time

10 days ago
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Job summary

SYSMEX Philippines, Inc. is seeking a detail-oriented Finance Associate (Project-Based) to support day-to-day finance and accounting operations, focusing on accounts receivable, tax documentation, audit support, and related finance tasks.

The role requires a bachelor's degree in accounting/finance and at least 1 year of experience, with strong Excel skills and attention to detail; familiarity with Form 2307 and tax audits is advantageous.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • At least 1 year of experience in accounting, finance, or a similar role.
  • Knowledge of accounts receivable processes and basic taxation is an advantage.
  • Strong numerical and analytical skills with attention to detail.
  • Proficient in Microsoft Excel and MS Office.
  • Experience handling BIR Form 2307 and supporting tax audit activities is a plus.

Responsibilities

  • Assist in managing accounts receivable transactions and collections.
  • Monitor and follow up on Form 2307 submissions.
  • Maintain accurate financial records and supporting documentation.
  • Provide assistance during tax audits and compliance activities.
  • Coordinate with internal and external stakeholders regarding finance-related concerns.
  • Perform other finance and administrative tasks as assigned.

Skills

Attention to detail
Analytical skills
Accounts receivable
Excel
MS Office

Education

Bachelor's degree in Accounting or Finance

Tools

Excel
Microsoft Office

Job description

Job Summary

We are looking for a detail-oriented and organized Finance Associate (Project-Based) to support the day-to-day finance and accounting operations of the company. This role will primarily assist in accounts receivable processes, tax documentation, audit support, and other finance-related activities to ensure accurate and timely financial records.

Key Responsibilities
  • Assist in managing accounts receivable transactions and collections.
  • Monitor, account for, and follow up on customers' Form 2307 submissions.
  • Maintain accurate financial records and supporting documentation.
  • Provide assistance during tax audits and compliance activities.
  • Coordinate with internal and external stakeholders regarding finance-related concerns.
  • Perform other finance and administrative tasks as assigned by the immediate superior.
Requirements
  • Bachelor's Degree in Accounting, Finance, or a related field.
  • At least 1 year of experience in accounting, finance, or a similar role.
  • Knowledge of accounts receivable processes and basic taxation requirements is an advantage.
  • Strong attention to detail with excellent numerical and analytical skills.
  • Proficient in Microsoft Office applications, particularly Excel.
  • Experience handling BIR Form 2307 and supporting tax audit activities.
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