JOB DETAILS

Finance Analyst

CompanySan Miguel Corporation
LocationNot specified
Work ModeOn Site
PostedMay 3, 2026
About The Company
San Miguel Corporation (SMC) is one of the Philippines’ largest and most diversified conglomerates, with revenues equivalent to about 4% of the country’s GDP in 2020. Originally founded in 1890 as a single product brewery in the Philippines, SMC today has highly integrated operations with ownership in market leading businesses and investments in various sectors, such as beverages, food, packaging, energy, fuel and oil, infrastructure, property development and leasing, cement, car distributorship and banking services. SMC has a portfolio of companies that is interwoven into the economic fabric of the Philippines, benefiting from, as well as contributing to the development and economic progress of the nation.
About the Role
  • Receives sales invoice or billing statement and checks the following:
    • Completeness of required attachments
    • Accuracy of computations
  • Prepares or Validates Payment Endorsement Memo (PEM)
  • Prepares AP entries and manual monitoring schedules
  • Ensures timely preparation of Certificate of Creditable Withholding Tax (CWT)
  • Ensures that a duplicate copy of withholding tax certificates (acknowledged by supplier) is attached to corresponding check voucher
  • Releases payment to suppliers every Friday and check contents of the following:
    • OR – Payee name,TIN, Business Style, Address, Gross amount, Vatable Amount, VAT amount, Withholding Tax and Net Amount
    • Certificate of Withholding Tax (CWT) – Company name and withholding tax amount
  • Ensures timely processing of input tax clearing of VAT for services
  • Makes sure that paid documents are stamped as PAID and properly filed per check voucher reference number
  • Maintains site's Petty Cash Fund (PCF)
    • Daily Cash Count Monitoring
    • Releasing of Vale
    • Validation of Petty Cash Vouchers and Vale Liquidation
    • Repleishment of PCF
  • Verifies employees' Cash Advances and Statement of Expenses and Liquidation in accordance to company's policies and guidelines
  • Ensures prompt submission of monthly schedules if any
  • Assists in the quarterly inventory of the company’s fixed assets
  • Ensures submission of quarterly records of the company’s fixed assets
  • Assists in securing government permits (e.g. Business Permit, Barangay Clearance and related requirements)
  • Assists General Accounting Manager in certain ad hoc tasks
  • Maintains excellent client relationship
  • Attends to at least 2 relevant training programs and seminars such as but not limited to:
    • SAP User Training
    • Tax Updates
    • 7 Basic Habits
    • Team Building Seminar

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    EDUCATION

  • Graduate of Bachelor’s Degree in Accountancy

  •  

    SKILLS

  • Computer literate – MS Office Programs (Excel, Word, Powerpoint)
  • Capable of operating various standard office equipments

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    OTHER JOB RELATED INFORMATION

  • Willing to work in shifting schedules (holiday and weekend shifts included) and render overtime when necessary
  • Willing to be assigned in offices within Metro Manila
Key Skills
AccountancyMS Office ProgramsExcelWordPowerpointPetty Cash ManagementCash Advances VerificationFixed Assets ManagementClient Relationship ManagementTax CompliancePayment ProcessingInvoice ValidationFinancial ReportingInventory AssistanceGovernment PermitsTraining Participation
Categories
Finance & Accounting
Job Information
📋Core Responsibilities
The Finance Analyst is responsible for validating invoices, preparing payment endorsements, and ensuring timely processing of tax documents. Additionally, they manage petty cash funds and assist in financial reporting and compliance tasks.
📋Job Type
full time
📊Experience Level
0-2
💼Company Size
8197
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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