Finance Associate - Makati, National Capital Region

Para lamang sa mga rehistradong miyembro Makati, National Capital Region, Pilipinas

1 araw ang nakalipas

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Training and Marketing Professionals Inc. is currently looking for a  · FINANCE ASSOCIATE - VIATRIS PHARMACEUTICAL INC. · Multinational Firm · With a competitive starting salary · Good working environment · Work-life balance · With strong career development programs · QUALIFICATI ...
Paglalarawan ng trabaho

Training and Marketing Professionals Inc. is currently looking for a 
FINANCE ASSOCIATE - VIATRIS PHARMACEUTICAL INC.

  • Multinational Firm
  • With a competitive starting salary
  • Good working environment
  • Work-life balance
  • With strong career development programs

QUALIFICATIONS:

  • Candidate must be a graduate of Bachelor's Degree in Accountancy, Financial Management or any related field.
  • At least 1-2 years
    years experience of general accounting, with exposure in Procure to Pay process, especially Accounts Payable and Expanded Withholding Taxes
  • Preferably knowledgeable on both US and local GAAP (General Accepted Accounting Principles)
  • Proficient in Financial System or Office Application Software
  • Excellent in planning and organizing skills
  • Good oral and written communication, interpersonal skills, time, and records management
  • Must be highly organized, detail-oriented and have good time management skills
  • Willing to work hybrid setup in BGC, Taguig City

JOB SUMMARY – SCOPE OF WORK:

  • Preparation of Tax Entries for approval by the Finance Manager.
  • Coordination with AP - Shared Service team on accurate calculation and posting of withholding tax, as needed.
  • Assistance in the preparation of documents requested for the preparation of tax returns, financial statements and other documents.
  • eFiling and Payment System (Efps online payment processing).
  • Preparation of APFX and Forex Documents for foreign vendor payments and assistance in Intercompany payments/Preparation of extension letter.
  • Monitoring and releasing of cheques/sending email of available cheque to vendors and colleagues.
  • Effective file management for vendor invoices/Official Receipts.
  • To take responsibility for the day-to-day task required/other Ad hoc AP activities, e.g. confirmation of payment, nature of accounts, manual preparation of BIR 2307, etc.
  • Address vendor concerns and provide resolutions.
  • Ability to perform account reconciliation, analysis and recommend needed resolution for AP-related GL accounts.

HOW TO APPLY?

Please submit your updated resume via email:  and

  • Email Subject Format: 
    Finance Associate
    Applicant: Last Name, First Name


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