INTERNSHIP DETAILS

Philippines_Finance Intern

CompanyCelltrion Healthcare Co., Ltd.
LocationMakati
Work ModeOn Site
PostedOctober 15, 2026
Internship Information
Core Responsibilities
The intern will assist in maintaining accounting records, including cash disbursements, receipts, and general ledger files. They will also support the preparation of BIR submissions and manage vendor documentation.
Internship Type
part time
Company Size
2642
Visa Sponsorship
No
Language
English
Working Hours
40 hours
Apply Now →

You'll be redirected to
the company's application page

About The Company
Celltrion is a fully integrated biopharmaceutical company dedicated to delivering innovative and affordable medications to improve patients’ access to advanced therapies. Pioneering monoclonal antibody (mAb) biosimilars, built on a legacy of trust, we are advancing antibody-based biologics to address unmet medical needs. Our end-to-end capabilities - from R&D to distribution - ensure efficiency, quality, and innovation at every stage, bringing life-changing therapies to patients worldwide. Partnering with purpose, we are committed to driving customer intimacy to co-creating value at every touchpoint across the care journey. #BuiltonTrustTowardInnovation For guidelines: https://bit.ly/4jv2wf2
About the Role

Celltrion Group provides biosimilar and innovative biopharmaceutical medications to help increase patient access to advanced therapies around the world.

Celltrion Group offers biologics to about 110 countries, along with more than 30 global partners around the world. With hands-on experience and knowledge accumulated through years of working in the advanced pharmaceutical markets around the world, Celltrion Group has been securing distribution channels and providing patients with biosimilars at affordable prices.

- Assist in the issuance of proof of remittance to vendors and collection of required invoices and BIR documents.

- Support the updating and maintenance of accounting books and records, including cash disbursement, cash   receipts, sales, purchases, and general ledger files.

- Assist in preparing and encoding vendor information for quarterly BIR submissions, including QAP, SAWT, and SLSPI.

- Assist in preparing the annual alphalist of employees and vendors for BIR submission.

- Support the preparation and issuance of sales invoices and delivery receipts based on validated sales transactions.

- Assist in monitoring and securing required BIR Form 2307 documents.

- Maintain complete, accurate, and organized accounting files, including vouchers, Requests for Payment, BIR forms, and other supporting documents.

- Perform other Finance and administrative tasks as assigned

Key Skills
AccountingBookkeepingFinancial ReportingData EntryTax ComplianceAdministrative SupportGeneral LedgerInvoicingRecord KeepingBIR Documentation
Categories
Finance & AccountingAdministrativeHealthcare