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Senior Financial Analyst

2 weeks ago

Taguig, National Capital Region, Philippines Mccann Worldgroup Philippines, Inc. Full time
Key Responsibilities

The Finance Controller will be responsible for managing the financial close process, ensuring all financial deliverables are completed accurately and on time.

Additionally, this role involves overseeing internal and external audits, statutory reporting, and GAAP compliance.

  • Main Responsibilities:
  • Monthly financial close management, including pre-close agenda preparation and review, journal entry approval, and revenue reconciliation.
  • Quarterly and annual report preparation, submission, and review.
  • Internal and external audit management, statutory reporting, and GAAP compliance.
  • Tax return review, pension report coordination, and regulatory filing management.
  • Process optimization and implementation of effective controls to minimize risks.
  • SOX compliance evaluation and review.
  • Accounts Receivable review, problem resolution, and aging improvement.
  • Working capital optimization, vendor term maximization, and client mandate compliance on vendor payments.
  • Goal development and implementation for team and individual performance alignment with agency priorities.
  • Process streamlining and error minimization through data gathering, report generation, and record archiving improvements.