INTERNSHIP DETAILS

OJT for Finance Team

CompanyThe Back Room Offshoring Inc.
LocationAngeles
Work ModeOn Site
PostedApril 29, 2026
Internship Information
Core Responsibilities
The trainee will assist the finance team with daily operations including invoice processing, data entry, and account reconciliations. They will also support month-end closing activities and maintain organized financial records for audit readiness.
Internship Type
intern
Company Size
366
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
The Back Room is the answer to finding more time and freedom to take your accounting practice further. Accountants across the globe use The Back Room’s offshore talent and support to grow, develop, and elevate staff, reach their goals faster, and diversify services. To be clear, this isn’t about outsourcing work to a faceless team in another time zone. Our model is based on long-term relationships, supporting talent that works as an extension of your team, and a commitment to making big positive shifts in your business. Time and freedom will take you further. Let’s get them working for you together.
About the Role

Want to launch your career in finance while enjoying a supportive community that values work-life balance, competitive pay and excellent growth opportunities?

The Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of it!

Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed!

The On-the-Job Trainee (OJT) — Finance will gain hands-on experience supporting core finance operations across reporting, accounts payable/receivable and general ledger activities. This role is ideal for graduating students looking to develop practical accounting skills while working alongside experienced finance professionals. You will assist the finance team with day-to-day tasks, follow established procedures and contribute to accurate, timely financial processes.

Responsibilities:

  • Assist with invoice processing, data entry and basic reconciliations in the accounting system.

  • Support accounts receivable and accounts payable workflows, including matching, coding and filing of documentation.

  • Help prepare routine financial schedules and support month-end closing activities.

  • Perform bank statement reviews and assist with bank reconciliations under supervision.

  • Maintain organised physical and electronic records; ensure documentation is complete for audit readiness.

  • Respond to internal requests for information and liaise with other teams to obtain supporting documents.

  • Follow established policies, procedures and confidentiality requirements at all times.

Qualifications:

  • Students currently enrolled in a relevant degree (Accounting, Finance, Business Administration or related field).

  • Basic understanding of accounting principles preferred but not required; willingness to learn is essential.

  • Strong attention to detail and organisational skills.

  • Ability to manage multiple tasks, follow instructions and adhere to strict procedures.

  • Clear written and verbal communication when requesting documentation or clarifying information with stakeholders.

  • Comfortable handling confidential information with discretion.

  • Proficient in Microsoft Office (Word, Excel, Outlook).

Core Perks and Benefits:

Free Lunch
Free Shuttle
Weekly Treat

Work Set up:
Onsite

Work Schedule:
7:00 AM to 3:30 PM PH time

Key Skills
AccountingFinanceInvoice processingData entryReconciliationsAccounts receivableAccounts payableFinancial reportingGeneral ledgerMicrosoft OfficeMicrosoft WordMicrosoft ExcelMicrosoft OutlookCommunicationAttention to detailOrganizational skills
Categories
Finance & AccountingAdministrative
Benefits
Free lunchFree shuttle