Center of Excellence in Drug Research, Evaluation and Studies, Inc. (CEDRES, Inc.)
Key Responsibilities:
1. Financial Reporting and Analysis:
• Review and analyze monthly, quarterly, and annual financial reports.
• Ensure financial statements are accurate and comply with accounting standards.
• Provide financial insights and recommendations to senior management based on financial performance.
2. Budgeting and Forecasting:
• Lead the preparation of the company’s annual budget and ongoing forecasting.
• Monitor budget performance and advise on variances to ensure effective financial management.
3. Financial Record Review:
3.1. Monthly Tasks:
• Review all financial records, including accounts payable, accounts receivable, and general ledger.
• Ensure the accuracy and completeness of financial transactions.
• Reconcile bank accounts, balance sheets, and financial statements.
• Monitor cash flow and recommend adjustments as necessary.
• Analyze monthly financial performance and report on key performance indicators (KPIs).
• Ensure that financial records are compliant with tax and accounting regulations.
3.2 Policy Creation and Implementation:
• Develop Financial Policies:
• Create, implement, and update financial policies to ensure effective and compliant financial practices across the organization.
• Develop policies related to budgeting, reporting, internal controls, and compliance.
• Enforce Financial Controls:
• Implement internal controls to mitigate financial risks and prevent fraud.
• Ensure that financial practices align with organizational goals and regulatory requirements.
4. Audit and Compliance:
• Oversee and ensure compliance with all financial regulations and tax laws.
• Coordinate with external auditors during audit periods and provide necessary documentation.
• Regularly update financial policies and procedures to reflect changes in tax regulations and industry standards.
5. Weekly Update and Discussion with Finance Managers:
• Conduct weekly meetings with the two Finance Managers to discuss financial performance, key issues, and strategies for improvement.
• Review weekly financial reports and ensure that the team is aligned on financial goals and priorities.
• Identify and address any challenges or discrepancies in financial operations with the Finance Managers.
Qualifications:
• Education: Bachelor’s Degree in Accounting
• Certification: CPA (Certified Public Accountant) required.
• Experience: Minimum of 5 years of experience in finance management or related roles.
• Skills:
• Strong understanding of financial principles, accounting, and financial reporting.
• Experience in policy creation and implementation, particularly in a financial context.
• Expertise in financial software (e.g., Odoo, QuickBooks, Excel) and enterprise resource planning (ERP) systems.
• Excellent leadership, communication, and interpersonal skills.
• Analytical thinking with strong attention to detail and problem-solving abilities.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
Other Qualifications:
• Ability to maintain confidentiality and handle sensitive financial information.
• Strong collaboration skills, especially in managing and working with a team of finance managers.
What We Offer:
A collaborative and inclusive work environment.
Opportunities for professional growth and development.
Competitive salary and benefits package.
Please refer to job description.
Boss
HR ManagerCenter of Excellence in Drug Research, Evaluation and Studies, Inc. (CEDRES, Inc.)
6th Floor, Westlake Medical Center, San Pedro, Laguna, PH
Posted on 02 April 2025
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Center of Excellence in Drug Research, Evaluation and Studies, Inc. (CEDRES, Inc.)
<50 Employees
Professional Services
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