Finance and Admin Manager
Makati, National Capital Region
Posted today
- Company:
- Dempsey Resource Management Inc
- Company Description:
- DEMPSEY, INC. – Your Recruitment Partner for Client Companies We are a human resources firm specializing in the sourcing and referral of college graduates and professionals. Our role is to assist client companies in finding competent and qualified candidates to fill various job positions within their organizations. We focus on roles intended for direct hiring by our clients. We provide candidates for positions across all levels, including entry-level, supervisory, managerial, and executive roles, for direct hiring by our clients. OUR MISSION We aim to be a key platform for both private companies and professionals by: Aligning their needs with the right talent Creating opportunities for meaningful, productive, and long-term employment HOW WE SUPPORT CLIENT COMPANIES We offer alternative, back-office manpower sourcing and recruitment services to help fill various positions within their organizations. HOW WE SUPPORT APPLICANTS DEMPSEY is dedicated to matching candidates with the right job and the right company. We never charge a fee to candidates, regardless of whether they are successfully hired. Applicants' resumes are automatically included in our active database. If we find that your qualifications and experience meet a client's needs, we will endorse you to the client. OUR SERVICES DEMPSEY is committed to helping clients find suitable candidates for their staffing needs through: Fast deployment of pre-qualified applicants A wider pool of candidates to choose from High-quality applicants Cost-effective recruitment processes OUR AREAS OF EXPERTISE Finance, Accounting, HR, and Administration personnel Sales, Marketing, and Promotion personnel Engineering, Technical, and Highly-Skilled personnel IT, Web, and Programming personnel Behavioral Science personnel Creative & Liberal Arts personnel
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Work Schedule: Sunday to Friday, 9:00 AM – 9:00 PM
Employment Type: Full-Time
Job Summary
The Finance and Admin Officer is responsible for managing daily financial transactions and administrative functions, ensuring accurate documentation, compliance, and timely reporting. This includes preparation and recording of expenses, handling petty cash vouchers, supporting payroll, and overseeing office procurement and filing systems. The role is critical in maintaining internal financial discipline and operational efficiency.
Qualifications
Bachelor’s degree in Accountancy, Financial Management, or Business Administration
Minimum 3 years of experience in a finance and admin support role
Strong knowledge of PH statutory contributions and basic accounting
Proficient in Google Sheets / Excel; familiarity with Xero or QuickBooks is an advantage
Organized, detail-oriented, and comfortable with extended hours when needed
Key Responsibilities
Finance and Expense Management
Prepare, record, and summarize all business expenses (utilities, supplies, payroll support, etc.)
Maintain and update the expense tracker with accurate categorization (e.g., Personnel, Admin, Operations)
Process disbursements and reimbursements with supporting documents
Monitor accounts payable and receivable, and maintain records of staff advances and liquidations
Prepare and submit weekly and monthly expense reports to the Finance Manager
Recording of Expenses
Ensure all expenses are encoded daily in the official tracker (Excel or Google Sheets)
Include complete details: date, payee, amount, category, payment method, VAT, and status (Paid/Unpaid)
Attach scanned or photographed receipts and ensure traceability of every transaction
Flag discrepancies, duplicates, or incomplete documents for review
Petty Cash Management
Issue and monitor petty cash vouchers for small or urgent expenses
Record all petty cash disbursements in the petty cash logbook and tracker
Ensure that each voucher has a complete set of receipts and is approved before reimbursement
Prepare replenishment reports and reconcile petty cash weekly with actual cash on hand
Administrative Support
Handle procurement of supplies and maintain updated inventory logs
File and organize financial and administrative documents (POs, ORs, billing statements, permits, contracts)
Assist in permit renewals, insurance filings, and compliance documentation
Coordinate with vendors and suppliers for payment processing and follow-ups
Compliance and Coordination
Support government filings and contributions (SSS, Pag-IBIG, PhilHealth)
Ensure audit-ready documentation and participate in internal audit preparations
Liaise with external accountants, service providers, and auditors when needed
- Salary:
- ₱30,000.00 Monthly
