Finance Officer

2 months ago


Davao City, Philippines DSG Sons Group Inc. (Gaisano Malls) Full time

• Continuously evaluates, develops, implements, and maintains systems, procedures, and policies including accounts payable functions to ensure adherence to company guidelines.• Checks and verifies daily invoices for completeness and accuracy, reviews payment reports; and maintains Accounts Payable invoice subledgers.• Creates journal entries, performs General Ledger account reconciliations, balances accounts payable records, and closes accounts payable activities each month.• Understands the full P2P cycle to quickly identify the source of bottlenecks, and drives issues to resolution including impact and risk assessments and status reporting.• Manages all aspects of Accounts Payable Operations, including completing and overseeing vendor invoice vouchering, payment disbursements and tax related matters.• Ensures accounts payable operations comply with statutory requirements, company policies, processes, procedures, internal controls, and Finance objectives.• Provides problem and invoice resolution assistance to vendors and to Business Unit.•Prepares analyses, schedules, and presentations related to Accounts Payable to support audit requirements.


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