Mid-Level Finance Administrator On-site in Pasig

About the Role

We are seeking a Mid-Level Finance Administrator to join our team in Pasig, National Capital Region (NCR). This is an onsite position where you will play a crucial role in maintaining financial accuracy and compliance. You will work closely with vendors and internal stakeholders to ensure smooth financial operations. If you have a Bachelor’s degree in Accounting or a related field and possess strong skills in MS Excel, we encourage you to apply.

Responsibilities

• Review vendor documents and validate disbursement requests for accuracy and compliance.
• Handle inquiries from vendors and internal stakeholders promptly to ensure effective communication.
• Process payment runs, manage supplier invoices, and record related transactions in financial systems.
• Perform bank and account reconciliations, and monitor daily cash balances with accurate reporting.
• Support audits and assist the Finance team with documentation, schedules, and ad hoc tasks.

Requirements

• Bachelor’s degree in Accounting or related field; CPA preferred but not required.
• Minimum of one year general accounting work experience in a relevant role.
• Proficiency in MS Excel and other Office tools; knowledge of NetSuite ERP is an advantage.
• Effective communication skills to interact with various stakeholders.
• Ability to maintain confidentiality in handling sensitive financial information.

Benefits

Joining our team offers you a chance to grow in a supportive environment. We prioritize work-life balance and provide a clear growth path for your career. Enjoy weekends off and the opportunity to work in a collaborative atmosphere. We also offer health maintenance organization (HMO) benefits to ensure your well-being. If you are looking for a stable and rewarding career in finance, this is the role for you.

For more information about our company and other job opportunities, visit our careers page or check out our salary insights.

• Bachelor’s degree in Accounting or related field; CPA preferred.
• Minimum one year general accounting work experience.
• Proficiency in MS Excel and Office tools.
• Effective communication skills for stakeholder interaction.
• Ability to maintain confidentiality of financial information.

• Review vendor documents and validate disbursement requests.
• Handle inquiries from vendors and internal stakeholders.
• Process payment runs and manage supplier invoices.
• Perform bank and account reconciliations accurately.
• Support audits and assist the Finance team with tasks.