Onsite Finance Support Specialist - Day Shift

Jobs360

Philippines

On-site

PHP 446,000 - 670,000

Full time

7 days ago
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Benefits offered by this job

Day 1 HMO Coverage
Attendance Bonus
Fixed Weekends Off
Unlimited Barista Coffee
Free Parking & Shuttle
Premium Game Lounge
Social Passion Clubs
Engaging Monthly Events
Referral Incentives
Statutory Benefits

Job summary

Shore360 is seeking a Finance Support to join our Head Office team onsite in the Philippines. This role supports financial operations including data entry, supplier invoices, reconciliations, and payroll-related tasks across URBAN X entities, requiring accuracy and timely processing in our Xero-based environment.

You will liaise with Finance and Admin teams, manage end-of-month tasks, bank reconciliations, and maintain trackers such as DoG Bonus and invoices inbox.

Qualifications

  • Experience with Xero and GST treatment.
  • Ability to prepare month-end reconciliations.
  • Strong accuracy in financial data entry.

Responsibilities

  • Enter Head Office supplier invoices into Xero with correct GL coding and GST.
  • Review supplier statements and manage payment terms.
  • Prepare general supplier payment runs.
  • Reconcile daily bank accounts across URBAN X Group Xero files.
  • Maintain the DoG Bonus Tracker and related finance trackers.
  • Monitor the invoices@urbanx.io inbox and resolve queries.
  • Process staff reimbursement requests timely.
  • Manage Head Office Finance correspondence and mail collection.
  • Assist with finance-related projects within URBAN X Group.

Skills

Data entry
Account reconciliations
Financial reporting
Attention to detail

Tools

Xero

Job description

Shore360 is seeking a Finance Support to join our Head Office team onsite in the Philippines. This role supports financial operations including data entry, supplier invoices, reconciliations, and payroll-related tasks across URBAN X entities, requiring accuracy and timely processing in our Xero-based environment.

You will liaise with Finance and Admin teams, manage end-of-month tasks, bank reconciliations, and maintain trackers such as DoG Bonus and invoices inbox.

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