Accounting lead - pmrFilinvest Group

FILINVEST COMPANY: FILINVEST LAND, INC.
SUMMARY:
To perform the initial review of the budget set up and release and implement necessary control and monitoring measures to ensure that all costs are properly changed to projects; To prepare the consolidated financial statements using the supporting schedules from the staff.
DUTIES AND RESPONSIBILITIES:
Project Financial Statements
Consolidation of the Financial Statements
Review of the financial statement supports and required schedules before submission
Ensure that the required settlement and settlement adjustments are done on time and inform all the departments on the schedule to minimize settlement errors
Determine what to improve the financial statement preparation process and accuracy based on the available system and data
Project Budget Set-up and Release
Initial review of the Project Set-up Form for new projects to be launched
Review of the project costs before the posting of the entries
Input the project costs in FREBAS
Ensure that all needed budgets are released within the prescribed SLA
Project Control and Monitoring
Review of costs and expenditures that are not within the approved budget and provide recommendations on the appropriate actions
Review of the Cost per Sqm prior to submission to Corporate Accounting
Review of all common costs and township costs to ensure that these are properly charged to the projects
Review the project balances to ensure that the SAP Project Builder and GL balances of the Project are reconciled
EDUCATION, TRAINING, LICENSED REQUIRED:
BS Accountancy graduate
CPA license is as advantage
Filinvest Group

Mandaluyong City, Metro Manila
Permanent
Full-time