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Associate Manager- Financial Reporting (Record-to-Report)

ZALORA GroupMuntinlupa, Metro Manila, Philippines

30+ days ago

Job description

Reporting to the Record to Report (RTR) Manager, the incumbent is responsible for the financial reporting activities to ensure the efficient, accurate, and timely reporting of actual results. This also involves the analysis and interpretation of new accounting standards, and the coordination of resources to meet reporting requirements.

The Record to Report function is typified by a series of stringent reporting requirements which must be achieved. Within the tight time constraints of the environment, the position is expected to continually seek ways of improving the accuracy of the accounting information, the presentation of reports, and reducing the time to complete reporting activities.

MAJOR RESPONSIBILITIES

1. Financial Accounting and Reporting

Lead the preparation of the financial reporting activities of Zalora to facilitate efficient, timely, and accurate reporting of results, in accordance with corporate reporting requirements, statutory requirements, and IFRS.
Direct the application of new or changed corporate, statutory, IFRS, and relevant accounting standards.
Provide financial expertise, business knowledge, and problem-solving capabilities to ensure sound analysis, recommendations, and action plans involving corporate finance activities.

2. Fixed Assets, Inventory, and Intercompany Accounting

Ensure fixed assets are maintained according to policies, procedures, and regulatory requirements, including identification of impaired assets and integrity of asset registers.

Implement and conform to applicable inventory accounting policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory requirements.

Ensure timely and accurate preparation and submission of intercompany billings in compliance with corporate and relevant accounting requirements. Review and analyze monthly recharge, cost center, or expenses to ensure financial records accurately reflect transactions and events.

3. Reconciliation and Integrity of Statutory Financial Statements

Maintain the integrity of monthly financial statements through detailed

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Financial Reporting Manager • Muntinlupa, Metro Manila, Philippines