Philippines_Finance Intern

Celltrion Inc; Makati; On-site; PHP 335,000 - 446,000; Full time

Job summary

Celltrion Group in the Philippines is seeking a Finance and Administrative assistant to support remittance proof, invoicing, and BIR documentation.

You will help maintain books, handle cash disbursements and receipts, and assist with quarterly and annual BIR submissions. This role emphasizes accuracy, organization, and collaboration with vendors and internal teams.

Responsibilities

• Assist in issuing proof of remittance to vendors and collect invoices and BIR documents.
• Support updating and maintaining accounting books and records (cash disbursement, cash receipts, sales, purchases, GL).
• Assist in preparing vendor information for quarterly BIR submissions (QAP, SAWT, and SLSPI).
• Assist in preparing the annual alphalist of employees and vendors for BIR submission.
• Support the preparation and issuance of sales invoices and delivery receipts based on validated sales transactions.
• Assist in monitoring and securing required BIR Form 2307 documents.
• Maintain complete, accurate, and organized accounting files (vouchers, Payment requests, BIR forms, and supporting documents).
• Perform other Finance and administrative tasks as assigned.

Job description

Job Description:

Celltrion Group provides biosimilar and innovative biopharmaceutical medications to help increase patient access to advanced therapies around the world.

Celltrion Group offers biologics to about 110 countries, along with more than 30 global partners around the world. With hands-on experience and knowledge accumulated through years of working in the advanced pharmaceutical markets around the world, Celltrion Group has been securing distribution channels and providing patients with biosimilars at affordable prices.

• Assist in the issuance of proof of remittance to vendors and collection of required invoices and BIR documents.
• Support the updating and maintenance of accounting books and records, including cash disbursement, cash receipts, sales, purchases, and general ledger files.
• Assist in preparing and encoding vendor information for quarterly BIR submissions, including QAP, SAWT, and SLSPI.
• Assist in preparing the annual alphalist of employees and vendors for BIR submission.
• Support the preparation and issuance of sales invoices and delivery receipts based on validated sales transactions.
• Assist in monitoring and securing required BIR Form 2307 documents.
• Maintain complete, accurate, and organized accounting files, including vouchers, Requests for Payment, BIR forms, and other supporting documents.
• Perform other Finance and administrative tasks as assigned

Requirements: