Group Financial Consolidation Manager

Benedict Carl Manpower Consulting, Inc.

R$5-7.1K[Mensual]
No - Makati3-5 anos ExpDiplomaTempo Inteiro
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Descrição do Trabalho

Benefícios

  • Saúde e Bem-Estar

    Conta Saúde Poupança (HSA), Seguro de Vida, Seguro Mental

  • Tempo de desligamento e Saída

    Deixamento de ressonância, Licença de aniversário, Licença Compassionada, Maternidade e licença de paternidade

  • Balanço de Vida

    Cuidados infantis

Descrição:

  •  Accounting Operations
  • Review and ensure completeness of billing details
  • Oversee collection and initiates resolution of outstanding receivables
  • Initiate issuance of credit memo related to billings
  • Ensure regular reconciliation of intercompany transactions
  • Monitor related party transactions
  •  Financial Reporting
  • Prepare consolidated monthly ManCom reports, including variance analysis
  • Prepare quarterly consolidated statutory financial reports package for submission to SEC
  • and PSE
  • Prepare annual audited consolidated financial report package for submission to SEC and PSE
  • Prepare consolidated budget reports (i.e. original, mid-year assessment and estimated actual)
  • Prepare presentation materials (i.e., monthly/quarterly/annual consolidated financial
  • reports) for ManCom, AuditCom and Board.
  • Coordinate with external and internal auditors for completion of audit
  •  Tax Management
  • Assist in the completion and correctness of monthly/quarterly/annual tax returns to be filed
  • Compute and prepare quarterly and annual income tax returns

Requisito

  • BSC Accounting or BS Accountancy graduate
  • CPA board passer
  • With experience in financial report preparation and analysis
  • Proficient in MS Office
  • Keen to details and organized
  • Excellent analytical skills
  • Outstanding interpersonal and communication skills"
Contas a pagarConta pública certificadaGestão FinanceiraOrçamentoSAPContas a receberAuditoriaReconciliaçõesContabilidade geralMelhoria de Processos
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Carl Benedict

RecruiterBenedict Carl Manpower Consulting, Inc.

Ativo dentro de três dias

Local de trabalho

8-B, Makati. Makati, Metro Manila, Philippines

Postado em 26 February 2025

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