Overview
The role will lead and manage the financial accounting and reporting functions.
He will be responsible in ensuring the accuracy and timeliness of the monthly closing process to come up with sound financial statements compliant to various reportorial requirements, and to ensure the completeness and timely submission of various reports in compliance with external regulators including but not limited to IC, SEC, BIR and Local Government Units (LGU).
The role will also manage the timely delivery of financial information related but not limited to local and regional reportorial requirements in order to keep track of company performance and to serve as a guide in management decision making.
The role will lead key Finance projects involving system enhancements, adoption of new Accounting Standards and Policies, new Technologies or Improving / Monitoring of Controls over key processes with financial impact.
Key Accountabilities
- Accurate and timely monthly Financial Statement
- Ensure proper recording of all financial transactions including proper accruals
- Coordinate with other FCA managers to understand investment, disbursement and insurance accounting
- Ensure accurate and timely financial close process i.e. adhere to standard work day requirements
- Coordinate and collaborate with other accounting functions and project teams for various adjustments based on their review of accounts reconciliation.
- Sound financial statement (BS and PL) in various forms of requirements i.e. statutory, PFRS and IFRS
- Accurate and timely submission of financial reports
- Audited Financial Statement
- Understanding Life systems and accounting systems.
- System related issues
- Coordination, time and commitment with other departments / divisions or units
- External compliance and Statutory reporting (IC, SEC, BIR and LGU)
- Ensures compliance of Regulatory reports e.g Annual Statement, Year-end FS, IC Quarterly Stats
- Ensure the accuracy, completeness and timely submission of tax compliance and reporting.
- Ensure timely renewal of business permits and