Finance Specialist (Bicol)

Eight Under Par (Pawnshop Operator), Inc.

Legazpi

On-site

PHP 268,000 - 446,000

Full time

11 days ago

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Job summary

Eight Under Par (Pawnshop Operator), Inc. in Legazpi, Albay is seeking a Finance Officer to support the Finance and Systems Manager. You will handle financial data entry, filing, bank reconciliations, and preparation of financial statements and tax reports while ensuring accuracy and compliance.

You will collaborate with internal departments to resolve accounting discrepancies and support budgeting, year-end closings, and government reporting requirements.

Qualifications

  • Bachelor's degree in finance or accounting, or in related field.
  • Knowledge of accounting standards, fiscal procedures, and tax codes.
  • High attention to detail.
  • Strong collaboration and communication skills.
  • Strong analytical and problem-solving skills.
  • Knowledge of legal requirements and regulatory reporting for Lending Institutions.

Responsibilities

  • Perform administrative tasks such as filing financial documents and data entry.
  • Assist FSM with day-to-day, monthly, and year-end operations including budget review.
  • Assist in the preparation of financial statements and reports.
  • Perform bank reconciliations and inventory counts.
  • Prepare reports for government requirements and tax reports.
  • Conduct pre-audit on disbursement vouchers and travel expenses.
  • Manage petty cash.
  • Process requisitions and other business forms.
  • Keep records and document financial processes.
  • Collaborate with internal departments to reconcile accounting discrepancies.

Skills

Attention to detail
Collaboration & communication
Analytical & problem-solving

Education

Bachelor's degree in finance or accounting, or related field

Job description

Purpose of the Position

The Finance Officer reports to the Finance and Systems Manager (FSM). He/She is responsible for various financial and accounting tasks and managing accounting records of the company. He/She must understand the complexity of finance and accounting and is comfortable working with details.

Key Result Area
Financial reporting
  • Performs administrative tasks such as filing of financial documents and data entry in the system
  • Assists the FSM with the day-to-day, monthly, and year-end operations of the Finance Department, including budget review and analysis
  • Assists the FSM with the preparation of financial statements and reports
  • Performs bank reconciliation and inventory counts
  • Analyze and prepare reports for government requirements - VAT reports - Documentary Stamp Tax - Other applicable tax reports - SEC and other compliance reports
Control
  • Conducts pre-audit on disbursement vouchers, travel expenses report and all supporting documents for all payments related to the activities of FLIDI
Other tasks
  • Manage petty cash
  • Process requisition and other business forms
  • Keeping records and documenting financial process
  • Collaborating with internal departments to reconcile any accounting discrepancies
Qualifications
  • Bachelor's Degree in finance or accounting, or in related field
  • With knowledge of accounting standards, fiscal procedures, and applicable tax codes
  • With high attention to detail
  • With high collaboration and communication skills
  • With strong analytical and problem-solving skills
  • Knowledge of legal requirements and regulatory reporting for Lending Institutions
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