Job Responsibilities:
- Assist with daily P&L reporting and month end close processes.
- Perform analytical reviews to ensure quality financial data and information.
- Identify process improvements and efficiencies for Legal Entity Control (LEC) team.
- Review regulatory and tax filing for accuracy and ensure timely submission.
- Drive coordination across front & back support functions to ensure resolution of control and reporting issues in an accurate and timely manner.
- Prepare reports on account reconciliations and account summary for internal checks and audits.
- Prepare and maintain daily cash flow and forecast report to ensure sufficiency of funds for daily operations.
- Support in external annual audit and provide fieldwork needs requested by external auditors.
Required qualifications, skills, and capabilities:
- Experience doing P&L and month end close process.
- At least three years’ experience in related position.
- Strong orientation towards internal control.
- Familiarity with tax and local regulatory regulations and reporting requirements.
- Good analytical skills and can work with very limited supervision and has the initiative to manage a process or a project.
- Excellent communication skills and ability to develop strong working relationships.
- Strong analytical skills and attention to detail including a strong control focus.
- Advance knowledge in Microsoft applications
- Advanced knowledge in Google sheets and relevant Excel or sheets formulas.
- Willing to work onsite in Cebu City.
Preferred qualifications, capabilities and skills:
- Accounting graduate and/or Certified Public Accountant.