Finance Staff

Orro Home; Quezon City; On-site; PHP 279,000 - 424,000; Full time

Benefits offered by this job

13th month pay

HMO

Career growth opportunities

Supportive and dynamic work env.

Training and development

Job summary

Orro Home is hiring a Finance Staff to support accounting and financial operations in Quezon City. Fresh graduates are welcome; there is a preference for candidates with accounting/finance experience and Mandarin language skills.

The role includes updating purchase records, managing accounts receivable, coordinating with Warehouse and Sales teams, and maintaining files. Training and development are offered in a supportive environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Fresh graduates are welcome; at least 2 years of accounting/finance experience is an advantage.
• Fluent in Mandarin (speaking, reading, writing).
• Knowledge of BIR forms and auditing is a plus.
• Proficient in Excel, WPS, and accounting software lines.
• Strong attention to detail, analytical and problem-solving skills.
• Honest, reliable and organized; able to work independently or with a team.

Responsibilities

• Update daily purchase transactions and records.
• Verify unpaid and overdue billing transactions and update client accounts receivable.
• Coordinate with Warehouse, Sales Order, Sales Admin, and Sales Agents.
• Maintain and update files, organizational charts, and client lists.
• Perform other finance-related tasks assigned by the Department Head.

Skills

Mandarin fluency

Attention to detail

Analytical thinking

Problem solving

Honesty

Reliability

Organization

Education

Bachelor’s degree in Accounting or Finance

Tools

Excel

WPS

Accounting software

Job description

WE ARE HIRING!

FINANCE STAFF

We are looking for a detail-oriented and reliable Finance Staff to support our accounting and financial operations. Candidates with accounting experience are preferred, but fresh graduates are welcome to apply.

JOB RESPONSIBILITIES

• Update daily purchase transactions and records.

• Verify unpaid and overdue billing transactions and update client accounts receivable.

• Coordinate and align with the Warehouse, Sales Order, Sales Admin, and Sales Agents.

• Maintain and update files, organizational charts, and client lists.

• Perform other finance-related tasks assigned by the Department Head.

QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or a related field

• Fresh graduates are welcome; at least 2 years of accounting/finance experience is an advantage

• Fluent in Mandarin – able to speak, read, and write

• Knowledge of BIR forms and auditing is a plus

• Proficient in Excel, WPS, and accounting software

• Strong attention to detail, analytical, and problem-solving skills

• Honest, reliable, and organized, with the ability to work independently or as part of a team

WORK SCHEDULE

• Monday to Saturday

• Day shift

What We Offer

• 13th month pay
• HMO
• Career growth opportunities
• Supportive and dynamic work environment
• Training and development