JOB OPENING - Junior Accountant

TCLS Mortgage Processing Center of America, Inc. is looking for a JUNIOR ACCOUNTANT. The successful applicant will be assigned at their office in Shaw Blvd., Mandaluyong City. Starting salary is above minimum wage so we are encouraging you to apply for the position.

Basic Qualification for TCLS Junior Accountant

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

TCLS Junior Accountant 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.

Junior Accountant Job 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.

TCLS Junior Accountant Responsibilities

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