DUTIES AND RESPONSIBILITIES:- Oversees daily transaction
Ensure that daily financial dashboard is reported daily to the Finance Manager
- President and Senior Manager for support group
Reviews propriety of all posted transactions in MsGP (Billings, Collections, Disbursement, and Adjustments)- Checks and approves the liquidation of cash advances
Oversees process and preparation of payment request for due accounts
- Monthly recording and Monthly end closing
Reviews system proposed entries for liquidated advances.
- Validates system entries for closing adjustments such as accrual, forex and related transactions.
Reviews and checks transactions for the month in MsGP match the production cpon reports td from ol operadons Operations tor for proper recognition of Costs and Revenues.- Reviews job analysis coming from Operations and ensure proper recording.
Prepares the President's Financial Report to Korea Headquarters and TDG. Reviews all necessary statutory requirements (i.e., tax returns, etc.)
Graduate of BS Accountancy/Finance/ Banking and
must be a CPA- Knowledgeable in Finance Management System and general math
At least 3-5 years experienced in the same field with assistant managerial level or supervisory- With accounting system proficiency such as SAP
With reporting skills, deadline-oriented, strong analytical skills, time management, keen to details, PC proficiency and Confidentiality
- Leadership and Good communication skills with wide network capacity, aggressive and smart
Background in Financial Audit is an advantage
Job Type: Full-time
Pay: Php50,- 00 - Php60,000.00 per month
Ability to commute/relocate: - Pasay City: Reliably commute or planning to relocate before starting work (Preferred)
Experience:- supervisory level in finance: 3 years (Preferred)
License/Certification:
CPA (Preferred)
