Finance Manager

3 weeks ago


Pasig, National Capital Region, Philippines Monroe Consulting Group Full time

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of BPO company. Our respected client is seeking for a Finance Manager who will be responsible for ensuring that all transactions in the general and subsidiary ledgers are equal and accurately. Assist and support the Proofing & Reconciliation Team Leader in carrying out the responsibilities of the Proofing and Reconciliation Team. This position requires onsite reporting and is located in Pasig.

Key Job Responsibilities:

  • Guarantee that GL & SL accounts are equal and in normal balances at all times.
  • Work on reconciliation and analyse/ investigate discrepancies of all accounts assigned.
  • Conduct and Accounts Review Forum to address abnormal balances and aging items with the concerned booking units.
  • Prepare the consolidated GL & SL dashboard consisting of the Abnormal Balances & Aging Items.
  • Obey to corporate standards and procedures in reconciliation activities.
  • Assist on month-end and year-end closing of books.
  • Comply with the internal and external audit requirements in a timely manner.
  • Implement and maintain internal financial controls and procedures.
  • Implement Accounting policies and directives.
  • Create and present assigned reports and ensure that they are done correctly and are submitted in a timely manner
  • Understand and comply with Audit, Risk, Information Technology, ISMS, Compliance and other government and regulatory policies and procedures.

Key Qualifications

  • 3-5 years experience in management accounting.
  • Bachelor's degree in Accountancy or any related course
  • Must have keen attention to details and sense of responsibility.
  • With leadership experience.
  • Knowledgeable in SAP, Microsoft Office and all areas of Finance.
  • Can work independently.
  • Willing to work onsite in Pasig City.

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