Applicants MUST be CPA or CA Qualified

  • Assist in preparing consolidated budget of the Group and its subsidiaries to secure sufficient resources to meet business initiatives.
  • Re-forecast budgets and compare them with original budgets to forecast the year end surplus/ deficit.
  • Prepare and consolidate financial or adhoc reports of the Group and its subsidiaries to enable performance analysis.
  • Maintain four sets of books of accounts (one for each subsidiary) in accordance with Group Finance policies to provide required insight to support the decision making and operations of the Group and its subsidiaries and corporate and functions.
  • Maintain Accounts Receivables (invoices and receipts) and monitor the prompt collection of receivables for the Group and its subsidiaries.
  • Prepare quarterly reconciliations of General Ledger, Receivables and Payables and notify managers in cases of discrepancies.
  • Match invoices with PRs, POs and contracts before entering into system and resolve discrepancies, if any.
  • Prepare month-end and Year-end closing entries and provision lists
  • Prepare monthly cash flow forecast and invest surplus funds into fixed deposits.
  • Support internal and external auditors, liaise with government entities, banks, internal and external customers.
  • Produce reports as required by DOF or any other Government entity
  • Recommend changes to policies and guidelines if necessary

  • Hold significant experience in accounting, budgeting and reporting
  • Hold experience in IFRS Standards/ IPSAS
  • Chartered Accountant or Certified Public Accountant with significant professional experience
  • Knowledge of Oracle financials or similar system
  • Knowledge of financial planning and budgeting
  • Demonstrate the ability to communicate with senior stakeholders
  • Demonstrate strong planning, organisation and analytical skills
  • Strong written and oral skills
  • Fluent in Business English

1 weeks ago

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