Responsible for the overall management of the general ledger (GL posting, administration, quality assurance, accruals, financial statement close process) and accounting applications (capitalize/amortize, etc.);
Coordinates with booking units on month-end accruals. Performs financial statements close process (daily, monthly, annual).
Implements proper SL to GL reconciliation process and coordinates with/provides guidance to GL account owners for any issues in their assigned SLs/GLs.
Manage invoice payment and reimbursement process including checking validity and correctness of requests for payments and other disbursements;
Manage finance related systems set-up and enhancements including testing, data mapping/migration, etc.
Manage tax related activities for UFSI including but not limited to - tax returns filing (i.e. BIR2307, etc.), AFS preparation, BIR and LGU registrations and other tax functions
Qualifications
5+ years working in a related field
Experience in budgeting, forecasting, accounting and taxation
Experience in managing projects or significant task with strict adherence to deadlines and multiple stakeholder touchpoints
