Finance Manager
5 days ago
The Finance Manager will be responsible for specialized areas within the finance function, including establishing and maintaining monthly management accounts of Profit & Loss (P&L), balance sheet reconciliations, and monthly cashflow reviews and management. The role also involves management of the finance operations with specific attention to standard bookkeeping for smaller entities, overseeing accounts payable, internal controls. Other financial reporting and finance operations items as needed.
Work Setup: Full-time , Regular; Morning Shift; Onsite Ortigas Pasig
Responsibilities
- Oversee the completion of the implementation of Xero as the new accounting system with related software updates.
- Ensure approval flows and system controls function effectively as per required policies and procedures.
- Manage trial balance recording up to TB level
- Maintain monthly management accounts of P&L, balance sheet reconciliations, and cashflow reviews. This will also include commentary around significant movements and changes
- Review and oversee the work of accounts payable staff members, ensuring compliance with monthly reconciliations and supplier payment terms.
- Ensure timely and accurate processing of invoices and payments.
- Monitor and manage the accounts payable ledger.
- Collaborate with other departments for accurate financial reporting.
- Assist with annual budgets and quarterly forecasts.
Qualifications
- Minimum of 8 years of experience in the accounting or finance department.
- At least 2 years of experience in a supervisory, team lead, or any similar role involving people management.
- Experience as an external auditor or trainee
- Bachelor's degree in Accounting and/or Finance
- Must have CPA or CA professional certification
- Experience in internal and/or external audit function.
- Knowledge and working experience of cost accounting and modeling.
- Proficiency in accounting software, particularly Xero and related plugins.
- Knowledge of accounting principles and practices. Including IFRS and AASB preferred.
- Experience with monthly regulatory reporting of taxes for Australia preferred.
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