Grop Financial Consolidation and Reporting ManagerA7 Recruitment • Makati, Metro Manila, Philippines
Grop Financial Consolidation and Reporting Manager
A7 Recruitment • Makati, Metro Manila, Philippines
30+ days ago
Job descriptionPrepare 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 Assist in the completion and correctness of monthly / quarterly / annual tax returns to be filed Compute and prepare quarterly and annual income tax returns 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
Responsibilities : Primary Duties :
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
Tax Management
Requirements :
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Financial Reporting Manager • Makati, Metro Manila, Philippines
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