Financial Management Specialist

1 month ago


Santo Tomas, Calabarzon, Philippines John Clements Recruitment Inc. Full time
Key Responsibilities:

• Assist in the timely preparation of monthly financial statements and reports, guaranteeing accuracy and adherence to accounting standards.

• Ensure the general accounting team accurately records assets, liabilities, revenues, and expenses, in line with prevailing accounting standards.

• Prepare monthly schedules of expenses, accrued expenses, and other payables, ensuring timely and accurate completion.

• Perform account reconciliations for balance sheet and expense accounts, identifying discrepancies and resolving errors with the team and other stakeholders.

• Ensure timely and accurate filing of tax returns and required attachments to relevant authorities.

• Supervise the general accounting team, ensuring adherence to accounting policies and work instructions, and resolving discrepancies and errors.

• Prepare product quotations for customers, taking into account production costs and variances.

• Monitor production costs and variances, taking corrective actions to maintain optimal levels.

• Analyze budget utilization and variance, providing insights to inform strategic decisions.

• Assist in monthly analysis of profit and loss results and audits, ensuring accurate and timely completion.

Requirements:

• Bachelor of Science in Accountancy or related field.

• At least three years of experience in general accounting, with knowledge of PEZA reports and documentation.

• Proficient in MS Office and background in ERP environment, particularly SAP.

• Strong analytical skills and attention to detail, with a high level of trustworthiness.

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