Corporate Finance Expert

1 day ago


Makati City, National Capital Region, Philippines JBW Managed Consulting and Services Full time

At JBW Managed Consulting and Services, we are seeking a highly skilled Corporate Finance Expert to join our team as an Accruals and Compliance Specialist.

About the Role:

We are looking for a seasoned professional with expertise in corporate finance, specifically in accruals and compliance. The successful candidate will be responsible for delivering accurate and timely accounting services relative to principals' accounts, crew payrolls, other crew payments, and various account analysis.

Main Responsibilities:

  • Bank Management Reporting
    • Ensure proper booking of accounts
    • Create cost analysis
    • Prepare schedules, statistics, and other needed reports
    • Perform and prepare budget reports
  • Tax Administration
    • Perform tax administration tasks from generating reports to sending summaries for funding and payments
    • Monitor and validate correctness of filing and payments
    • Accomplish tax compliance and BIR audit requirements
  • Financial Audit, Bank Reconciliation, and Balance Sheet Analysis
    • Provide financial audit requirements and submit audit reports in various government agencies on-time
    • Assist in bank reconciliation and provide necessary reports/documents for approval
    • Prepare balance sheet analysis from generating data up to submission of report for approval
  • AP Processing
    • Review and validate completeness and accuracy of documents and/or invoices
    • Process and ensure proper booking of employee reimbursement and liquidation
    • Arrange letter instructions for USD payments up to approval
    • Request official receipts and prepare 2307 forms if necessary
  • Journalization and Other Adhoc Activities
    • Perform journalization tasks such as monthly setup (accruals, prepayments, leasing, interest expense/income, etc.) and re-statement
    • Prepare monthly KPIs and error and omission reports per respective area

Requirements:

To be successful in this role, you must have experience in corporate finance, knowledge of various BIR requirements, good communication skills, be technology-savvy, and display high customer service through on-time response to queries.

What We Offer:

The successful candidate will report directly to the Accounting Manager – Corporate Finance and will have the opportunity to work with a dynamic team in a fast-paced environment.



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