Junior Revenue Analyst On-site in Pasay

About the Role

We are seeking a Junior Revenue Analyst to join our team in Pasay, National Capital Region (NCR). This is an onsite position that offers an excellent opportunity for fresh graduates or those with minimal experience to kickstart their careers in finance. You will play a vital role in ensuring accurate revenue reporting and analysis, contributing to our financial health.

Responsibilities

• Ensure timely and accurate interfacing of revenue, receipts, and adjustments from the front-end system to the financial system.
• Maintain and update static information in both the revenue and financial systems.
• Validate and reconcile daily collection reports with bank deposits to ensure accuracy.
• Prepare related reports and analyses to support financial decision-making.

Requirements

• Bachelor’s degree in commerce or accountancy is required.
• Proficiency in MS Office applications is essential.
• Strong analytical skills to interpret financial data effectively.
• Ability to manage multiple tasks and projects efficiently.
• Good records management skills to maintain accurate documentation.
• Team player who collaborates well with others.
• CPA certification is preferred but not mandatory.
• Basic knowledge of the Oracle System is a plus.

Benefits

Joining our team comes with several benefits, including:

• Competitive salary with opportunities for growth.
• Health Maintenance Organization (HMO) coverage.
• Work-life balance with weekends off.
• Supportive team environment and career development opportunities.

If you are looking for a rewarding career in finance, apply now to become part of our dynamic team in Pasay. Explore more about our job openings and see how you can grow with us!

For more insights into salaries in the industry, visit our salary guide.

• Bachelor’s degree in commerce or accountancy is required.
• Proficiency in MS Office applications is essential.
• Strong analytical skills to interpret financial data effectively.
• Ability to manage multiple tasks and projects efficiently.
• Good records management skills to maintain accurate documentation.
• Team player who collaborates well with others.
• CPA certification is preferred but not mandatory.
• Basic knowledge of the Oracle System is a plus.

• Ensure timely and accurate interfacing of revenue, receipts, and adjustments from the front-end system to the financial system.
• Maintain and update static information in both the revenue and financial systems.
• Validate and reconcile daily collection reports with bank deposits to ensure accuracy.
• Prepare related reports and analyses to support financial decision-making.