Provides assistance in managing and supervising the Finance Section to ensure efficient operations and adherence to company policies
Oversees the company's banking relationships and manages liquidity to support operational needs and financial stability
Supports Finance Manager and executive management in the preparation of monthly financial reports, budgets, and forecasts
Ensures the timely and accurate issuance of billing statements and related documentation
Monitors and implements effective controls within the credit and collection team to optimize receivables and minimize risks
Reviews and approves disbursement and check vouchers in line with internal controls and company guidelines
Ensures compliance with the latest government regulations on taxation, duties, and statutory reporting requirements
Manages and performs month-end closing activities for the Finance Section to ensure accurate and timely reporting
Performs other related duties and special projects as may be assigned from time to time
Qualifications:
Graduate of BS in Accountancy, preferably licensed by the Professional Regulation Commission
Must have at least five (5) years of experience in the field of Accounting or Finance, with at least three (3) years in a supervisory or managerial capacity
Strong understanding of Accounting and Taxation principles, practices, standards, laws, and regulations
Must have extensive experience in ERP or SAP systems
Excellent communication and presentation skills in both oral and written English and Filipino
Can relate effectively to all types of people in the organization and has strong leadership ability
Must possess a pleasant personality and be of good moral character