Finance Manager

2 weeks ago

Taguig, Philippines Here & There Full time

Be among the first 25 applicants to apply for this role. Directly message the job poster from Here & There. Job Summary The Finance Manager at Here & There oversees the company’s financial operations, including planning, reporting, and compliance. This role also manages billing and collections from clients and partners to ensure healthy cash flow and financial stability, supporting the company’s growth and operational efficiency. Position Details Location: BGC, Taguig Employment Type: Full‑Time Key Responsibilities Oversee the preparation of accurate and timely financial statements, reports, and analyses. Ensure compliance with tax, audit, and statutory reporting requirements. Review general ledger entries, reconciliations, and month‑end/year‑end closing activities. Develop and maintain internal financial controls to safeguard company assets. Accounts Receivable (AR) Management Supervise billing, collections, and customer account reconciliations. Establish and monitor credit control policies to minimize bad debt exposure. Analyze aging reports and drive collection efficiency to maintain healthy cash flow. Coordinate with the Sales and Operations teams to resolve client billing disputes and improve payment turnaround time. Accounts Payable (AP) Management Manage vendor payments, expense reimbursements, and supplier account reconciliations. Implement approval workflows and payment schedules aligned with company cash flow. Negotiate favorable payment terms and maintain good supplier relationships. Ensure accurate recording and timely disbursement of all company liabilities. Budgeting, Forecasting & Analysis Prepare annual budgets, rolling forecasts, and variance analyses. Provide management with actionable insights on cost optimization, profitability, and performance trends. Support strategic decision‑making through financial modeling and scenario analysis. Leadership & Process Improvement Lead and develop the Finance Team, ensuring alignment with company goals. Streamline finance processes for efficiency and accuracy across AR, AP, and reporting. Collaborate with other departments to drive financial discipline and accountability. Qualifications Bachelor’s degree in finance, accounting, or related field; professional certifications (CPA, CFA) is a plus. 5+ years in financial management, with specific experience in accounts receivable, billing, and collections. Strong understanding of financial regulations and ERP or financial software. Excellent analytical, organizational, and communication skills. Proven leadership ability to manage teams and processes efficiently. Additional Skills & Attributes Detail‑oriented with a strong sense of integrity. Ability to negotiate and follow up effectively on collections. Strategic thinker with problem‑solving skills related to billing disputes or overdue accounts. Ability to handle multiple priorities and adapt to changing business needs. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance and Sales Industries Wholesale Import and Export #J-18808-Ljbffr

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