Benedict Carl Manpower Consulting, Inc. Group Financial Consolidation Manager

Group Financial Consolidation Manager

Benedict Carl Manpower Consulting, Inc.

€733-1K[Mensual]

En el sitio - MakatiExp de 3-5 YrsDiplomaTiempo completo

Descripción del trabajo

Beneficios

Seguro de salud y bienestar
Cuenta de ahorro de salud (HSA), Seguro de vida, Seguro Mental
Tiempo de apagado y abandono
Salida de Bereavement, Abandonar cumpleaños, Abandonar Compasivo, Abandonar maternidad y paternidad
Balance de vida laboral
Cuidado

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

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"

Cuentas a pagarContador Público CertificadoGestión financieraPresupuestoSAPCuentas cobrablesAuditoríaReconcilililiationsLibro generalMejora del proceso