Join Fortune Pay's dynamic finance team as an Accounting Assistantโwhere your attention to detail and passion for numbers drive the future of cashless transactions!
Our business overview
At FortunePay, we recognized that the Philippine society is eager to adopt the migration from a cash based society to a digital or cashless economy. We see this as an opportunity for us to bridge the gap between consumers and businesses. FortunePay is a Fintech company, aiming to build innovative and digitally enhanced payment solutions to transform and improve the traditional way of payments in the Philippines, enabling the users to enjoy cashless transactions that are easy, fast, and reliable. Our BSP accredited Payment System Operator offers contactless payment through our mobile app โ designed to provide a simpler and a faster way of making cashless transactions. The overarching goal is to provide the Filipinos with an innovative mobile payment solution to help in the acceleration and modernization of digital ecosystem in the Philippines.
Our purpose
The mission of Fortune Pay is to establish convenience among Filipinos through tailored cashless payment transactions between consumers, businesses, and the government, while continually maintaining a secure and safe accessibility towards modernization.
Our culture
Fortune Pay has a supportive atmosphere and strives to give employees opportunities for growth.
As a new team member
๐๐ค๐ค๐ ๐๐ฃ๐ ๐๐ค๐ง ๐ผ๐๐๐ค๐ช๐ฃ๐ฉ๐๐ฃ๐ ๐ผ๐จ๐จ๐๐จ๐ฉ๐๐ฃ๐ฉ - Willing to work in BGC Taguig City - Monday-Saturday ONSITE ๐๐๐ข๐ง ๐๐จ๐ ๐๐๐ฌ๐ค๐ฌ ๐๐ง๐ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ: Prepare Trial balance and Financial Statements Perform all necessary account, bank and other reconciliations Check, verify and process invoices and receipts Sort, code and enter accounting data Knowledgeable in BIR reportorial requirements. Proficient in Microsoft Office Excel. ๐๐๐ง๐๐ซ๐๐ฅ ๐ฌ๐ฎ๐ฉ๐ฉ๐จ๐ซ๐ญ ๐๐ฎ๐ง๐๐ญ๐ข๐จ๐ง๐ฌ: Update, verify and maintain accounting journals and ledgers and other financial records. Assist in month end reporting procedures. Find and use accounting data to resolve accounting problems and discrepancies. Assist with employee expense reports Perform filing and general administrative tasks. Liaise with other departments/customers/vendors. Performs other tasks that may be assigned from time to time.