Financial Reporting Lead
2 weeks ago
About the G Nation: Do you want to take the first step in making Filipinos' lives better everyday Here in GCash, we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba Join the G Nation today
Responsibilities
- Ensure all entries are posted to the general ledger in an accurate and timely manner and prepare management reports for the assigned sets of books
- Performs monthly accruals, reversals and bank reconciliation
- Prepares monthly AP Aging report, prepayment schedule of assigned business units, and payment clearing
- Prepares financial reports for shareholders and financial statements as required by government regulatory body (SEC)
- Responding to financial inquiries, both external and internal, by gathering and interpreting
data
- Liaise with external and internal auditors in statutory and management audits
- Coordinate with all department/business units in analyzing actual figures booked on a monthly basis
Qualifications
- College Graduate- BS Accountancy
- Must be a Certified Public Accountant
- With 3-5 years of supervisory experience in Audit/Finance or equivalent
- Strong proficiency/familiarity in corporate tax & accounting and all relevant GAAP, IFRS, BIR and SEC rules and regulations.
- Excellent team player, strong leadership and analytical skills, excellent verbal and written communication skills
- SAP Literate and Knowledgeable
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