Clark Office-based Medical and Dental Insurance Day Shift Roles and ResponsibilitiesPerform regular bank reconciliations to ensure transactions align with company records and bank statements.Prepare general ledger reconciliations and follow up on discrepancies.Assist in processing accounts payable transactions, ensuring timely vendor payments.Support accounts receivable invoicing and follow up on outstanding payments.Handle bank and corporate credit card reconciliations, tracking associated costs.Assist with annual insurance renewals.Create and upload bank files for payment runs.Financial ReportingAssist in producing accurate and timely corporate accounting reports in line with company policies.Support the preparation of balance sheets, income statements, and financial statements in compliance with legal and financial guidelines.Review expenses, payroll records, and other financial data to ensure accuracy.Team SupportUpload construction budgets/claims for new projects.Provide ad hoc administrative and accounting support to other departments.Identify and contribute to process improvement opportunities to enhance efficiency.Assist the finance team in achieving its overall goals and objectives.A Successful Candidate Must HaveStrong attention to detail and accuracy in financial data entry.Excellent organizational and time-management skills.Effective communication skills, both written and verbal.Ability to work independently and collaboratively as part of a team.Strong problem-solving and analytical skills.Desirable:Bachelor's degree in Accounting, Finance, or a related field.ShoreXtra PerksFree barista-style coffeeFree parking and jeepney servicesHighly engaged teamUnlimited potential for growthChallenging roleFun and family-oriented working environmentBronze Level Referral Bonus#J-18808-Ljbffr