Required Experience

Preferably 5 Yrs of working experience in the related field is required for this position.

Assign Location

10F Unit 1001 Summit One Office Tower 530 Shaw Boulevard, Mandaluyong City

Why join us?

Our company is growing fast in the United States with a legal operation in the Philippines. We are expanding in the Philippines to handle the back office. If you start soon, this is a great opportunity and we offer great benefits. Training is vast and beneficial.


Qualifications:

  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
  • Required skill(s): financial research and analysis, excellent communication skills, fluent in English, proficiency in accounting software common to the mortgage industry, Professional experience in general accounting, MS Office.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Full-Time position(s) available.

Position Description:

  • Supports all accounting functions in payroll, accounts payable, accounts receivable, and bank reconciliation.
  • Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
  • Required language(s): English
  • At least 4 year(s) of working experience in the related field is required for this position.
  • Applicants must be willing to work in Shaw Boulevard.
  • Preferably 5-8 year(s) Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.

Responsibilities include but are not limited to:

  • Serves as a member of the team and contributes to the corporate administration team by performing additional administrative and office operations tasks as directed.
  • Performs administrative functions including data entry, filing, processing new employee documents, and creating and updating relevant procedures.
  • Supports structuring and managing corporate finance functions within HMAC requirements such as:
    • Checking of funding status in the Warehouse
    • Updating & Paying the MIP & VA Funding Fees
    • Preparation of files to be uploaded in the accounting system
    • Reviewing, recording and uploading of Purchase advise in the LOS system
    • Sending of Payment letter to the borrowers
    • Maintaining files of monthly bills and usage report at loan levels
    • Provides HMAC compliant and other accounting practices support.
    • Responsible for guiding, reporting, and ensuring compliance for company policies.
    • Supports internal and external audits.
    • Maintains the utmost discretion in the handling of sensitive payroll and corporate financial information.
    • Understand and implement all company policies and guidelines.
    • Timely management of tax and other statutory compliance – income tax, withholding tax, reporting to BIR, SEC, SSS, etc

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