Group Financial Consolidation Manager

Benedict Carl Manpower Consulting, Inc.

£652-912[Monthly]
On-site - Makati3-5 Yrs ExpDiplomaFull-time
Share

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
Preview

Carl Benedict

RecruiterBenedict Carl Manpower Consulting, Inc.

Reply 0 Times Today

Working Location

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

Posted on 26 February 2025

Explore similar jobs

View more similar jobs

Benedict Carl Manpower Consulting, Inc.

Pre-Series A

<50 Employees

Human Resources & Recruitment

View jobs hiring

Report this job

Bossjob Safety Reminder

If the position requires you to work overseas, please be vigilant and beware of fraud.

If you encounter an employer who has the following actions during your job search, please report it immediately

  • withholds your ID,
  • requires you to provide a guarantee or collects property,
  • forces you to invest or raise funds,
  • collects illicit benefits,
  • or other illegal situations.