Senior Accounting Specialist

2 weeks ago


Makati City, National Capital Region, Philippines Polytechnic University of the Philippines Full time
About the Role

This is an exciting opportunity for a Senior Accounting Specialist to join our team at Polytechnic University of the Philippines.

We are looking for an experienced professional with a strong background in accounting and finance to provide high-quality financial services to our stakeholders.

The successful candidate will be responsible for providing accurate, timely, and transparent financial information to support senior leadership in making informed decisions.

Responsibilities
  • Accounting and Finance Function: Utilize expertise in accounting and finance to drive business growth.
  • Financial Analysis and Reporting: Provide accurate, timely, and transparent financial insights to support senior leadership.
  • Financial Data Management: Manage and analyze financial data to prepare management financial reports.
  • Revenue and Expense Management: Monitor and adjust revenue and expenses to ensure optimal performance.
  • Financial Compliance: Ensure compliance with financial regulations and policies.
  • Accrual Entries: Prepare and review accrual entries for cost and expense accounts.
  • Payment Requests: Review requests for payments, cash advances, and liquidations for approval.
  • Sales Forecasting: Prepare and submit monthly SBU sales forecast versus actual sales reports.
  • New Store Monitoring: Closely monitor newly opened stores to update store network and billings for franchisees.
  • CAPEX Review: Provide financial data for post-investment CAPEX reviews.


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