Financial Reporting Assistant

WE ARE HIRING!

Training and Marketing Professionals Inc. is looking for a Financial Reporting Assistant (Hybrid- 3 days onsite and 2 days WFH)

- Well known Telecommunications Company (Globe Telecommunications-GCash)

- With strong career development programs

• Skills and Qualifications:

Graduate of any four-year Business Course, preferably with Accounting or Finance background

• _With at least 3-5 years of related work experience in finance/audit or equivalent._

_Strong proficiency/familiarity in corporate tax & accounting and all relevant GAAP, IFRS, BIR and SEC rules and regulations._

• Excellent team player, possess analytical skills, excellent verbal and written communication skills

Strong analytical, time management and problem-solving skills.

• Detail-oriented with excellent organizational abilities and able to display collaboration and synergy across the organization.

Proficiency in financial or accounting system and tools such as Microsoft Office (Excel, Word, PowerPoint etc.)

Willing to work in BGC, Taguig (Hybrid- 3 days onsite and 2 days WFH)

• Job Description:

Ensure all entries are posted to the general ledger in an accurate and timely manner and prepare management reports for the assigned sets of books

• Performs monthly accruals, reversals, and bank reconciliation

Prepares monthly AP Aging report, prepayment schedule of assigned business units, and payment clearing

• Prepares financial reports for shareholders and financial statements as required by government regulatory body (SEC)

Responding to financial inquiries, both external and internal, by gathering and interpreting data

• Liaise with external and internal auditors in statutory and management audits

Coordinate with all department/business units in analyzing actual figures booked on a monthly basis

• Delivers Monthly Financial Statements (BS, IS, CF) including variance analysis Supporting schedules such as but not limited to: Accrual Schedule, Prepayment Schedule, AP Aging Report, Cash Clearing Aging report, Balance Sheet review Analysis

• HOW TO APPLY

Please send your updated resume to [Confidential Information] | [HIDDEN TEXT]_

• Subject Format:

Applicant for Financial Reporting Assistant: Last Name, First Name
Job Types: Full-time, Permanent

Pay: Php22,

• 00 - Php25,000.00 per month
  
  Benefits:
• Additional leave

Company Christmas gift

• Company events

Health insurance
Schedule:

• Day shift

Monday to Friday

• Overtime

Supplemental Pay:

• 13th month salary

Overtime pay

Ability to commute/relocate:

• Taguig City: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Required)

Experience:

• Finance/Audit: 3 years (Preferred)

Accounting or finance: 3 years (Preferred)

• Corporate Tax and Accounting: 3 years (Preferred)

BIR and SEC rules and regulations: 3 years (Preferred)

• SAP System: 3 years (Preferred)

Financial Statement: 3 years (Preferred)

• Microsoft Office: 3 years (Preferred)

Power Pivot: 3 years (Preferred)

• Vlookup: 3 years (Preferred)

Finance or Accounting System: 3 years (Preferred)

Location:

• Taguig City (Required)

Willingness to travel:

75% (Required)