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The Accounting Intern provides administrative and clerical support to the Accounts Payable team, assisting with payment processing, reconciliation, and financial documentation while gaining hands-on experience in accounting operations.
YOUR OVERALL MISSION & DAY-TO-DAY
- Assist in processing outgoing payments (e.g., suppliers, rentals) in compliance with financial policies and procedures.
- Help audit bills, invoices, transfers, and bank deposits.
- Support day-to-day financial transactions, including verifying, classifying, and recording accounts payable entries.
- Assist in reconciling accounts payable records to ensure accuracy in billings and payments.
- Verify and help investigate discrepancies by reconciling vendor accounts and statements.
- Assist in preparing BIR reports and other financial documentation.
- Generate basic reports related to accounts payable status.
- Support in maintaining cash position reports and monitoring expenses per vendor.
- Participate in month-end closing activities and assigned reconciliations.
QUALIFICATIONS
- Currently pursuing a degree in Accounting, Finance, or a related field.
- Basic understanding of accounting principles and financial transactions.
- Knowledgeable in Microsoft Excel - knowledge of accounting software is a plus.
- Displays an attitude toward continuous learning and has a strong work ethic
- Maintains integrity and confidentiality of corporate data.
- Strong attention to detail and organizational skills.
Details:
- Paid Internship - 48pesos/hr
- Hybrid (3days onsite, 2days WFH)
- Office located in Boni, Mandaluyong
The Accounting Intern provides administrative and clerical support to the Accounts Payable team, assisting with payment processing, reconciliation, and financial documentation while gaining hands-on experience in accounting operations.
YOUR OVERALL MISSION & DAY-TO-DAY
- Assist in processing outgoing payments (e.g., suppliers, rentals) in compliance with financial policies and procedures.
- Help audit bills, invoices, transfers, and bank deposits.
- Support day-to-day financial transactions, including verifying, classifying, and recording accounts payable entries.
- Assist in reconciling accounts payable records to ensure accuracy in billings and payments.
- Verify and help investigate discrepancies by reconciling vendor accounts and statements.
- Assist in preparing BIR reports and other financial documentation.
- Generate basic reports related to accounts payable status.
- Support in maintaining cash position reports and monitoring expenses per vendor.
- Participate in month-end closing activities and assigned reconciliations.
QUALIFICATIONS
- Currently pursuing a degree in Accounting, Finance, or a related field.
- Basic understanding of accounting principles and financial transactions.
- Knowledgeable in Microsoft Excel - knowledge of accounting software is a plus.
- Displays an attitude toward continuous learning and has a strong work ethic
- Maintains integrity and confidentiality of corporate data.
- Strong attention to detail and organizational skills.
Details:
- Paid Internship - 48pesos/hr
- Hybrid (3days onsite, 2days WFH)
- Office located in Boni, Mandaluyong