The purpose of this role is to assist in timely and accurate data input and documentation of financial transactions in the company’s accounting system.
In Short
Execute timely and accurate data input and documentation of financial transactions in the accounting system.
Assist in daily bank reconciliation of all bank accounts in applicable currencies (USD, PHP, SGD).
Maintain systematic monitoring and reconciliation of accounts movements and variances.
Work closely with the Accounting Specialist in preparing accurate and timely financial information and reports.
Assist in routing and compiling relevant documents/requirements related to accounting, tax, and other regulatory compliance.
Provide timely feedback, escalation, recommendations, and ad-hoc requests within Finance Team.
Requirements
Must be currently pursuing a degree in Business Administration, Accountancy, Management, or any equivalent.
Proficient in Microsoft Office and ability to quickly adapt to new software and tools.