Finance and Admin. Intern

Onsite – BGC, Taguig | Monday to Friday, 9:00 AM – 6:00 PM

Job Responsibilities

Record Maintenance: Maintain organized financial records and documentation including, supplier information with valid receipts for quarterly list of purchases. Complete and submit vendor accreditation details. Ensure proper filing of financial documents. Updating books of accounts; journal, disbursements, ledgers and worksheets for BIR Compliance. Preparation of AR and collections of receipts for documentation.

Payment Processing: Review and verify all payment requests and its documentation such as, quotations, contracts, proof of services and receipts.

Reporting and Analysis: Tracking of projected monthly costs for/and funding.

General Assistance: Encoding and submitting eBIRforms in the system. Encoding of employee and supplier alphalist in the system. Prepare of OR or invoice for clients.

Other tasks that may be assigned from time to

time.

Job Requirements

• Pursuing a degree in Finance, accounting or any business-related field.
• Proficiency in Microsoft Excel along with a strong understanding of financial principles and accounting software.