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Financial Reporting Assistant Manager

3 months ago

Manila, National Capital Region, Philippines Maynilad Water Services, Inc. Full time

MAJOR RESPONSIBILITIES

  1. Responsible in the planning, organizing and controlling the overall operation of the Financial Reporting Section; assists management in formulating and enforcing policies and procedures that will ensure accurate and reliable financial reporting to management and others who rely on the company's financial reports.
  2. Plans and manages the day-to-day activities of Financial Reporting; coordinates and/or advises concerned offices on financial reporting and control matters.
  3. Keeps abreast of the latest accounting and financial reporting standards and evaluates the impact in the company's systems and processes. Recommends changes in company policies and procedures, if necessary.
  4. Coordinates and conducts briefings/updates with other departments on issues affecting financial reporting. Prepares management accounting reports and analysis to support "prudent and efficient" operations within the company.
  5. Ensures timely financial reporting to stakeholders – CFO, MPIC, stockholders, lenders, regulators, etc. Reviews monthly financial statements and prepares variance analysis reports. Coordinates with DMWC Finance on subsidiary reporting requirements.
  6. Coordinates the timely monthly closing of the books of accounts with various groups in the organization.
  7. Reviews and approves bank reconciliation reports. Approves bank reconciliation journal entries.
  8. Approves the posting of journal entry transactions in the general ledger book of accounts. Reviews subsidiary ledger balances and requires analysis from other sections and/or departments, if necessary.
  9. Point person in the external audit exercise. Helps the Controller in reviewing the audit scope and requirements; works with the company's external auditors in the timely completion of the audit review.
  10. Develops and executes management policies related to financial reporting. Hires, appoints, promotes, disciplines or dismisses subordinate employee in accordance to company policies. MINIMUM EDUCATION AND WORK EXPERIENCE

    BS Accounting graduate,

    CPA

    With external audit experience.

    With 5 years work experience; at least 2 years as Financial Reporting Manager .

    KNOWLEDGE, SKILLS, and ABILITIES

    English and Filipino Communication skills in all forms: written, oral, and listening

    Strong analytical skills

    Experience in dealing with different levels within the organization

    Knowledgeable in General Accounting Principles

    Knowledgeable in IFRS and PFRS

    PERSONAL ATTRIBUTES/ATTITUDES

    Trustworthy, honest and maintains highest level of integrity

    Willingness to work additional hours in order to meet targets and tight deadlines

    Customer service orientation

    Able to maintain confidential information

    Solid problem solving and business acumen skills

    Able to exercise great initiative independent judgment