Finance Supervisor
2 weeks ago
Duties and Responsibilities
- Responsible for the upkeeping of the financial books in accordance with accepted accounting principles and standards.
- Ensures the integrity of the accounting records of eleven (11) leasing companies – including maintaining the chart of accounts, reviewing general ledger activities, and timely recording of revenue and expenses.
- Prepare monthly Balance Sheets, Profit & Loss, and other financial reports, per company and consolidated level, including support and analysis.
- Prepare/review monthly bank reconciliation, adjusting, and journal entries prepared by the associate.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Ensures accurate and timely recording of transactions in the system.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Assist in the preparation of audit schedules and work closely with the auditors to ensure the completion of the timely audit.
- Coordinates with other business functions to provide the required financial support
Qualifications:
- With Bachelor's Degree in Accounting, preferably a CPA but not required
- At least 2 years of work experience in the finance leasing industry
- Knowledge of Microsoft Office
- Ability to meet deadlines
- Attention to details
- Office based – Mandaluyong
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