Finance Specialist
6 days ago
Responsible for the end-to-end process of Finance & Accounting, to facilitate reliable and timely financial statements and reports to all stakeholders. Also responsible for providing assistance to audits and other related projects.
Responsibilities- Finance & Accounting Support
- Records all financial transactions daily incurred by the company and verifies the validity of supporting documents.
- Prepares monthly and annual financial statements.
- Ensures all balance sheet accounts are reconciled.
- Handles weekly check cutting and releases.
- Handles all statutory filings for government agencies such as PEZA (Philippine Economic Zone Authority) BIR, and SEC (Securities and Exchange Commission).
- Acts as a liaison with bank point of-contact regarding any treasury related inquiries.
- Assists in providing ad hoc reports to internal and external clients.
- Payroll Process and Administration
- Supervises the end-to-end payroll processing and administration of the company semi-monthly.
- Handles remittances and posting of statutory deductions, contributions, and loans (SSS, Philhealth, HDMF, withholding tax).
- Resolves any payroll discrepancies by collecting and analyzing information.
- Manages workflow to ensure that all payroll transactions are processed accurately and timely.
- Liaises with payroll provider to ensure timely processing and payout of employee salaries.
- Coordinates with payroll provider regarding any payroll related inquiries.
- Assists in providing ad hoc reports to internal and external clients.
- Business Process Support
- Responds to any queries regarding matters of work in a customer-oriented approach.
- Provides customer service support to employees regarding any payroll related inquiries.
- Refers matters beyond limits of authority and expertise to immediate superior for direction.
- Upholds the Crawford Code of Conduct by protecting the confidentiality of information.
- Performs variety of administrative duties and other related tasks from time to time as assigned.
- Bachelor's degree in Accountancy, Business Administration, or any other related courses.
- Certified Public Accountant (CPA) is desirable, but not required for this position.
- Four (4) years equivalent experience in a similar position or level, preferably in a business process outsourcing (BPO) or multinational setting.
- Proven proficiency in Accounting: disbursement, accrual, and allocation processes.
- Capable of identifying correct accounting treatment to general type of transactions, and appropriate month-end or year-end adjustments.
- Able to prepare basic financial statements.
- Able to manage monthly accrual process.
- Able to do multiple allocation manually.
- Able to identify errors in invoice vs. approved purchase order (PO) or request for payment (RFP).
- Able to identify any non-conformity from employees and provide appropriate advice based on existing company policies related to disbursement process.
- Knowledgeable of computerized accounting systems such as Microsoft Dynamics NAV.
- Familiarity with various government regulatory reporting.
- Ability to exercise strong analytical and organizational skills.
- Communicate effectively with diverse people, both verbally and in writing.
- Keen attention to details.
- Ability to multi-task, prioritize and manage time effectively.
- Maintains high degree of professionalism and confidentiality.
- Interpersonal skills - Able to work independently and as a team member.
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