Finance Officer

A+B Expedio Integrated Marketing Communications, Inc.; Quezon City; On-site; PHP 446,000 - 714,000; Full time

Job summary

A+B Expedio Integrated Marketing Communications, Inc. in Quezon City is seeking a detail-oriented accountant to support our finance team with end-to-end invoice processing, payments, and vendor management.

The role emphasizes accuracy in financial records, tax filing, and regulatory compliance, with responsibilities spanning petty cash control, fund request checks, and budgeting support. Join a team committed to compliant, transparent financial operations in the Philippines.

Responsibilities

• Invoice processing & verification
• Payment processing
• Expense tracking & reporting Vendor management
• Account reconciliation
• Tax filing & remittance, compliance monitoring and documentation
• Petty cash custodian and replenishment
• Perform checking of Fund Request and Settlement Report for assigned designated/special projects.
• Review, verify, and process invoices.
• Prepare and process payments
• Regularly updates listing of financial transactions, budget monitoring report and
• provides updates on financial status of designated/special projects.
• Reconcile accounts and maintain accurate financial records.
• Resolve invoice discrepancies and vendor issues.
• Prepare financial reports and assist with budgeting and financial analysis
• Identify regulatory issues and concerns associated with tax compliance by reviewing contracts, policies, and guidelines of the company
• Ensure our company’s internal processes are compliant with existing tax laws by monitoring tax development at local and national levels
• Negotiate with tax authorities to resolve tax payment issues and ensure tax filings are submitted within the estimated timelines

Job description

• Invoice processing & verification

• Payment processing

• Expense tracking & reporting Vendor management

• Account reconciliation

• Tax filing & remittance, compliance monitoring and documentation

Responsibilities

• Petty cash custodian and replenishment

• Perform checking of Fund Request and Settlement Report for assigned designated/special projects.

• Review, verify, and process invoices.

• Prepare and process payments

• Regularly updates listing of financial transactions, budget monitoring report and

• provides updates on financial status of designated/special projects.

• Reconcile accounts and maintain accurate financial records.

• Resolve invoice discrepancies and vendor issues.

• Prepare financial reports and assist with budgeting and financial analysis

• Identify regulatory issues and concerns associated with tax compliance by reviewing contracts, policies, and guidelines of the company

• Ensure our company’s internal processes are compliant with existing tax laws by monitoring tax development at local and national levels

• Negotiate with tax authorities to resolve tax payment issues and ensure tax filings are submitted within the estimated timelines