Group Financial Consolidation Manager

Benedict Carl Manpower Consulting, Inc.

HK$7-9.8K[月薪]
现场办公 - 馬卡蒂3 - 5 年經驗專科全職
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職位描述

福利待遇

  • 健康保險

    健康儲蓄帳戶, 人壽保險, 精神保險

  • 休假和請假

    喪假, 生日假, 體恤假, 產假和陪產假

  • 工作生活兩不誤

    托兒服務

簡介

  •  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
  • Prepare 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
  •  Tax Management
  • Assist in the completion and correctness of monthly/quarterly/annual tax returns to be filed
  • Compute and prepare quarterly and annual income tax returns

職位要求

  • 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"
應付帳款註冊會計師財務管理預算SAP應收帳款審核對賬總賬流程改進
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Benedict Carl

RecruiterBenedict Carl Manpower Consulting, Inc.

今天活躍

工作地址

8-B, Makati. Makati, Metro Manila, Philippines

發布於 26 February 2025

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