Management Accountant

4 days ago

Ayala Alabang, National Capital Region, Philippines Altrad Pacific Shared Services Inc Full time $40,000 - $80,000 per year

Duties and Responsibilities

Management Reporting

  • Monthly management report submissions. (Income Statement, Cash Management Report and BRP).
  • Review and control checks of weekly payroll prior to payments and postings to the system.
  • Monitor the validity and completeness of new project codes.
  • ·Year-end support for management/financial accounting.
  • Prepare and post Cost Accruals and WIP journals submitted by cost team
  • Cash flow forecasting.
  • Monthly statements, analysis, investigating of variances, and general ledger entries

Financial Reporting

  • Accounts reconciliation.
  • Financial statements.
  • Financial reporting.

Process Improvement:

  • ERP/Pronto system and SharePoint maintenance and support, including identifying opportunities for enhancement, ensuring proper documentation, and assisting users as needed.
  • Driving finance system integration, including defining project requirements by identifying project milestones, phases, and elements and establishing a project budget.
  • Monitor project progress by tracking activity, resolving problems, publishing progress reports, and recommending actions.
  • Validate resource requirements and develop cost estimate models.
  • Interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.
  • Perform daily, weekly, and monthly reviews and analyses of current processes using operational metrics and reports.

QUALIFICATIONS:

  • Bachelor's Degree in Accountancy or equivalent.
  • Certified Public Accountant is preferred.
  • Proficient in Microsoft Excel; Power Query experience is preferred.
  • Ability to develop analytical frameworks to assess commercial decisions.
  • Excellent communication and interpersonal skills.
  • Ability to work well in teams across locations.
  • Ability to work to deadlines and effectively manage time.
  • Initiative and the ability to work effectively both independently and with a team environment

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