Group Financial Consolidation Manager

Benedict Carl Manpower Consulting, Inc.

£665-932[Monthly]
On-site - Makati3-5 Yrs ExpDiplomaFull-time
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Job Description

Benefits

  • Insurance Health & Wellness

    Health Savings Account (HSA), Life Insurance, Mental Insurance

  • Time Off & Leave

    Bereavement Leave, Birthday Leave, Compassionate Leave, Maternity & Paternity Leave

  • Work-Life Balance

    Childcare

Description

  •  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

Requirements

  • 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"
Accounts PayableCertified Public AccountantFinancial ManagementBudgetingSAPAccounts ReceivableAuditReconciliationsGeneral LedgerProcess Improvement
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Carl Benedict

RecruiterBenedict Carl Manpower Consulting, Inc.

High response rate

Work Location

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

Posted on 26 February 2025

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<50 Employees

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