General
• Provide support to GM - Finance in executing the full accounting function.• Group reporting in IDL & financial statements in local ERP.• Financial data analysis and modelling.• Assist with forecasting & budgeting.• Assist with documenting internal financial processes.• Coordinate Finance team members and relief in their absence.• Oversees AP & AR and streamline the current processes.• Lead annual audit and complete the audit & YE group reporting as per required timeline.• Maintain fixed assets register and lead annual stock take for fixed assets.• Management of inventory and lead annual stock take.• Liaise with government agents in relation to various licensing & compliance matters.• Prepare annual insurance renewal and assist with insurance inquires.
Month End
• Close the accounting book within the required timeline, complete monthly financial reports and meet the group reporting deadlines.• Prepare and enter journals as required.• Project review and variance analysis.• Order intake and order bank reporting.• Check general ledge for discrepancies and process journals to correct any errors.• Reconcile all balance sheet accounts.• Prepare cash flow forecast for monthly management reports.
Qualifications:
CPA, will be an advantageWith at least 3 years working experience related in Financial Reporting roles.Amenable to work o
nsite in Ortigas, hybrid work setup (3 days WFH, 2 days site reporting)Excellent communication skills
The challenges to cope with the advances of technology and the ever-growing demands of the markets are some of the major concerns of businesses. Complexities of running the daily operations, managing the cash flow, providing excellent products and services, hitting the sales revenues – these impact the business cycle and more importantly, the capacity of the organization to get ahead of the competition while maintaining customer satisfaction and increasing their revenues. The fundamental blocks of building and running a stable business will not be complete without a competent and dependable workforce.Peoplehub aims to provide our clients flexible and cost effective solutions both for technical and non-technical workforce demands. We cater from small to large scale enterprise providing a wide range of placement services. Believing that people are the best asset in any company, regardless of the business size, industry and market share. We provide the best professionals, backed with solid years of expertise, experience and knowledge, who can integrate solutions for your business needs.