Senior Finance Associate

2 weeks ago


Manila, National Capital Region, Philippines CARSOME Full time

About you

Work closely with the Finance Manager in managing the day-to-day financial operation of the company,

participates in the process improvement initiatives, manages cash, management account, and handles local

compliances. The person will serve as a key finance partner to different departments and stakeholders and

would be able to provide recommendations.

KEY RESPONSIBILITIES
● Creates journal entries and ensures accuracy of supporting documents.
● Processing of payment requests, reconciliation of accounts payable and resolve issues
● Responsible in analyzing financial reports and submit recommendations.
● Timely submission of monthly management account to ROHQ.
● Enforces policies and procedures ensuring compliance with internal and statutory accounting standards
and control requirements.
● Ensures all employee advances, reimbursement and liquidations are within the scope of the company
policy.
● Performs and resolves issues related to the role.
● Ensure timely filing of BIR returns, preparation of tax schedules, and the corresponding alphalists.
● Performs month-end, quarter and year-end closing activities.
● Performs cash management.
● Assists in the external and regulatory audit activities.
● Performs ad-hoc finance related tasks and projects that may be assigned from time to time.


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