Qualifications
- A graduate of Bachelor of Science in Accountancy
- With at least one (1) year experience in the following areas:
- Reviewing and managing contracts or legal documents
- Working in finance or accounting department or auditing firm
- Exposure to corporate governance, risk, or compliance
- Vendor or procurement coordination
Skills
- Understanding of contract terms, obligations, and standard legal clauses (ex. confidentiality, termination clause, breach)
- Basic knowledge of corporate law, obligation and contracts and compliance standards
- Familiarity with financial implications of contractual obligations (ex. payment terms, penalties, deliverables)
- Attention to detail and risk assessment skills
- Ability to coordinate with legal counsel or external lawyers
- Proficiency in MS Office Suite (especially Word and Excel)
- Experience using contract management systems or document repositories (preferred but not required)
- Excellent written and verbal communication
- High level of confidentiality and integrity
- Good organizational and time management skills
- Ability to work independently and collaborate across departments (legal, finance, HR)
Education
Experience
- Working in finance or accounting department or auditing firm: 1 year (Required)
- Reviewing and managing contracts or legal documents: 1 year (Required)
- Exposure to corporate governance, risk, or compliance: 1 year (Required)
Responsibilities
Main Duties and Responsibilities
- Contract Review and Administration
- Review and analyze contract terms and conditions to ensure clarity, accuracy, and
compliance with company standards.
- Identify key obligations, milestones, and potential risks in contracts.
- Maintain an organized contract repository, ensuring timely updates and renewals.
- Assist in drafting or revising contract templates and clauses in coordination with Legal
Counsel.
- Monitor contract performance, deliverables, and deadlines, and alert relevant
departments of upcoming expirations or obligations.
- Financial and Compliance Coordination
- Coordinate with Finance and teams to validate contract values, payment terms, and
budget alignment.
- Review financial implications of contracts (e.g., penalties, discounts, escalation clauses).
- Ensure all executed contracts comply with company policies, regulatory requirements,
and audit standards.
- Support internal and external audits by providing accurate contract documentation and
reports.
- Vendor and Stakeholder Coordination
- Serve as liaison between internal departments and external vendors for contract-related
matters.
- Facilitate contract signing, documentation flow, and record management.
- Support the finance and operation in vendor accreditation and evaluation processes.
- Coordinate with Legal Counsel for complex contracts or legal issues.
- Risk Management and Documentation
- Conduct preliminary risk assessments of contractual terms and recommend mitigating
measures.
- Track contract deviations, exceptions, and approvals.
- Maintain strict confidentiality and data integrity of all legal and financial documents.
- Ensure version control and proper archiving of all executed agreements.
- Process Documentation
- Assist the Finance Controller and Managers to document the process in finance that will
serve as common reference of the group company policies and procedures.
- Completeness Audit
- To conduct monthly completeness checking of signed TOR from Team Tracker versus
Finance records.
- Other completeness, contract and internal audit that maybe assigned and with audit
need from time to time by the Finance Controller and Managers.
- External Audit
- Assist the Finance Controller and Managers to comply with documentations with external
audit like : Financial Statement Audit, Tax Audit, National Privacy Commission Audit and
others.
Work location: Quezon City
Work setting: Hybrid setup
Schedule: Monday to Friday
Job Types: Full-time, Fixed term
Contract length: 6 months
Benefits
- Company events
- Work from home
Ability To Commute/relocate
- Quezon City: Reliably commute or planning to relocate before starting work (Preferred)