About you

Work closely with the Finance Manager in managing the day-to-day financial operation of the company,

participates in the process improvement initiatives, manages cash, management account, and handles local

compliances. The person will serve as a key finance partner to different departments and stakeholders and

would be able to provide recommendations.

KEY RESPONSIBILITIES

● Creates journal entries and ensures accuracy of supporting documents.

● Processing of payment requests, reconciliation of accounts payable and resolve issues

● Responsible in analyzing financial reports and submit recommendations.

● Timely submission of monthly management account to ROHQ.

● Enforces policies and procedures ensuring compliance with internal and statutory accounting standards

and control requirements.

● Ensures all employee advances, reimbursement and liquidations are within the scope of the company

policy.

● Performs and resolves issues related to the role.

● Ensure timely filing of BIR returns, preparation of tax schedules, and the corresponding alphalists.

● Performs month-end, quarter and year-end closing activities.

● Performs cash management.

● Assists in the external and regulatory audit activities.

● Performs ad-hoc finance related tasks and projects that may be assigned from time to time.