- Positive attitude
- Good communication, written and verbal
- Multi-tasking and problem solving
- Accuracy and attention to details
- Self-motivated with good time management skills
- Good understanding of bookkeeping functions and payroll
- Ability to build strong relationships with internal and external stakeholders Skills & training
- Xero
- Microsoft Excel
- General PC Skills
- Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
- A very collaborative work culture
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Shanhaimap Corp. Taguig, Pilipinas Buong oras* Manage day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and financial reporting.Assist clients in the preparation of budgets, and financial plans, providing insights to support strategic decision-making.* Ensure compliance with Ph ...
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Finance Officer - Quezon City, Pilipinas - Microsourcing Philippines Inc
Paglalarawan
With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.Finance Officer (Senior), be 100% YOU with MicroSourcing
A Finance Officer (Senior) is expected to:
Accounts Receivable (AR) – Domestic clients
· Invoicing domestic clients by Sales Department.
· Complete journals in Xero for the whole domestic client invoicing and payment (no invoice is generated from Xero).
Accounts Receivable (AR) – Commercial clients
· Generate Statement of Intent to Claim (SOIC) report to individual commercial clients, which will be returned once clients have approved their jobs.
· Follow up by email for accounts that are 14 days overdue.
· Advise the Sales Department if there are issues on non-payment so that jobs cannot be booked. Liaise with the Sales Department if the client pays and then the job can be booked.
· Liaise with commercial clients as required.
Accounts Payable (AP)
· Monitor Accounts email for any enquires and for invoices/statements received.
· Process AP invoices in Xero and schedule for the payment day, checking for purchase order, payment terms and other pre-existing payment arrangements.
Bookkeeping
· Assist with bank reconciliation of four accounts and include supporting information as required, e.g. credit card purchase approval form.
· Investigate missing documents and follow up staff as needed.
Payroll
· Set up of employee profile, complete terminations etc
· Interpret the timesheet into wage time calculator using GPS tracking.
· Provide weekly finish time to management by email every morning.
· Complete the wage time calculator and send it off to management to approve the hours.
· Annual leave and sick leave or unpaid leave will be added into the wage time calculation.
Reporting
· Support management and other teams as required.
· Ad hoc reporting and upload to SharePoint.
· Assist HR manger with wage subsidy, government rebates etc.
What it takes to be part of our team:
For more information, visit
*Terms & Conditions apply