Senior Finance Officer

apartmentAnytime Fitness placeMakati scheduleFull-time calendar_month 

QUALIFICATIONS:

  • Bachelor’s degree in accountancy, finance, or any relevant
  • Certified Public Accountant (CPA) is an advantage
  • Must have at least five (5) years or more in a supervisory/managerial level in the field of accounting and finance
  • Deep understanding of accounting principles and financial regulations
  • Strong reconciliation skills
  • Strong attention to detail to ensure the accuracy of information
  • Excellent time management skills
  • Ability to prioritize, organize, and complete work within established deadlines and to maintain a consistent level of professionalism
  • Excellent communication skills and proven leadership skills
  • Analytical and conflict resolution skills
  • Self-motivated, autonomous, reliable, and trustworthy

FUNCTIONS: ACCOUNTING AND FINANCE

DUTIES AND RESPONSIBILITIES:

  • Manage financial accounting processes, monitor financial transactions, and ensure the accuracy of financial records.
  • End-to-end Accounts Payable including processing invoices, uploading vendor payments to banking files, remittance advices, and responding to vendor queries.
  • Maintain Inboxes – Accounts Payable invoice submissions and queries from Suppliers and Clients.
  • Preparation of financial statements and reports on a monthly and quarterly basis.
  • Payroll processing including expense reimbursement management.
  • Reviewing and assessing the work of junior staff.
  • Preparation and lodgment of payroll tax reporting and payments.
  • Periodic bank and credit card reconciliations.
  • Assist in preparation of General Ledger reconciliations
  • Preparation and review of general ledger, trial balance, sales book, cash receipt book and cash disbursement book and month end closing report.
  • Oversees and ensures timely and accurate posting of journal entries.
  • Analyze profit & loss accounts and balance sheet trends and variances.
  • Provide recommendations for the implementation of policies and procedures of the Finance Department for the improvement of the accounting processes and financial stability of a company.
  • Other relevant tasks that maybe assigned from time-to-time.
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