Business Support Specialist

4 weeks ago


Taguig, National Capital Region, Philippines WTW Full time

Disbursement function

  • Expense coding of selected payment requests for suppliers
  • Ensures that all check vouchers are supported by required documents and approvals
  • Ensures that client-related expenses get billed to clients
  • Tracks expenses vs. plan/budget
  • Prepares monthly bank reconciliation of all bank accounts
  • Monitors liquidation of employee advances and reimbursement of business-related expenses. In coordination with HR, effects un-liquidated advances

Tax Compliance and Reporting

  • Prepares monthly, quarterly, and annual computation of all business/ income tax-related remittances
  • Filing of quarterly/ annual compliance reports to the local regulatory agencies such as BIR, PEZA, BOI, SEC, PSA, etc.
  • Filing of quarterly/ annual local and business taxes

Financial/Management Reporting

  • Prepares general ledger entries and performs EOM closing activities
  • Monitors monthly financials vs. plan/last year
  • Prepares monthly account analysis, variance reports and blackline account schedules
  • Prepares quarterly forecast and annual plan

Others

  • Prepare ad-hoc reports, as required
  • Prepares intercompany billings related to expense reimbursements e.g. AP regional cost allocation; ex-pat costs, etc.
  • Provides specific inputs to payroll, reviews and signs off draft payroll reports.

The Requirements

  • Bachelor's degree in Accounting, Finance, must be a Certified Public Accountant
  • At least 3 years' significant experience
  • Ability to lead a team
  • Strong client management skills
  • Proficient in English oral and verbal communication skills
  • Ability to work well within a team
  • Strong ability to think critically
  • Proficiency in MS Office

WTW is an Equal Opportunity Employer




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