Philippines_Finance Intern

Celltrion; Philippines; On-site; PHP 279,000 - 469,000; Full time

Job summary

Celltrion Group in the Philippines is seeking a detail-oriented Finance Assistant to support remittance proofs, invoicing, and ledger maintenance across our accounting functions.

You will help prepare quarterly BIR submissions, annual alphalist, and ensure orderly filing of vouchers, receipts, and forms while performing other finance and admin tasks as assigned.

Qualifications

• Experience in supporting finance and accounting processes.
• Familiarity with BIR submission requirements (QAP, SAWT, and SLSPI).
• Ability to maintain organized accounting files and ledgers.

Responsibilities

• Assist in issuing proof of remittance and collecting invoices.
• Maintain and update accounting records including cash receipts and disbursements.
• Assist in preparing vendor data for quarterly BIR submissions.
• Assist in preparing annual alph alist of employees and vendors for BIR submission.
• Prepare and issue sales invoices and delivery receipts.
• Monitor and secure BIR Form 2307 documents.
• Perform other finance and admin tasks as assigned.

Skills

Vendor management

Accounting software

Tax forms (BIR)

Document control

Cash handling

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