Finance DirectorNeksJob Philippines

Description
FINANCIAL STATEMENT REPORTING:
MUST HAVE KNOWLEDGE ON BPO PRICING
1. Observance and strict compliance on
monthly FS closing (i.e. shift from
working days to calendar days)
deadlines.
2. Reviews monthly Financial Statements
based on management format upon
closing of the books.
3. Supervises preparation of assigned
account details and consolidation of
other reports for the monthly reporting
package to management.
4. Providing relevant FS variance analysis
on the monthly HGS reporting
package.
5. Reviews FS for ITR purposes based on
PEZA and IAS considerations
6. Supervises preparation of audit
schedules, as necessary.
A.TECHNICAL COMPETENCY:
3⁄4 Knowledge on Basic Accounting and
Audit Principles
1. Able to prepare accounting entries
accordingly to reflect actual day-today
transactions.
2. Able to identify erroneous
documents submitted when
checking accuracy and existence of
transactions.
3. Able to require documents as
needed to ensure completeness of
transactions.
4. Able to make recommendations for
adjustments.
5. Able to effectively implement tax
considerations (revenue and cost)
on PEZA activities and PEZA
incentives and agreements.
6. Accurately apply changes in the
accounting standards from SFAS to
International Accounting Standards
Qualification:
• Graduate of BSC
Accounting/BS
Accounting; preferably
CPA
• At least (5) years
experience in General
Accounting functions or
two (2) years audit
experience
• Male or Female
• Computer literate and with
good analytical skills
• Hardworking, flexible,
attentive to details, good
interpersonal skills,
organized worker
7. Prepare other financial reports, as
requested.
ACCOUNT ANALYSIS:
1. Supervises the monitoring and
reconciliation of monthly subsidiary
ledgers of the following:
• Cash on Hand and Cash in Banks
• Other Cash Equivalents
• Short/Long Term Investments
• Other Current Liabilities
• Short Term Loans Payable
• LT Debt and Other LT Liabilities
• Retained Earnings
• People related costs (Recruitment,
Representation, Travel, Training)
• Miscellaneous and Other expenses
• Forex Gain/Loss
• Interest Income and Expense
( IAS ) based on given effective year
Familiarity on Company's Standard
Operating Policies and Procedures
(SOPP's)
1. Able to check compliance on M&Ps
based on documents submitted for
validation.
2. Able to check proper approvers of
documents per Company's financial
authority policy.
Knowledge on Tax Rules and
Regulations
1. Able to identify proper tax rules on
corresponding transactions.
2. Able to plan and schedule tasks to
be able to submit tax returns on
time.
3. Able to effectively implement tax
considerations (revenue and cost)
related to PEZA activities, incentives
• Familiarity with Great
Plains and related
softwares financial
management system
(optional)
Requirements
Language(s): Tagalog
Availability for travel: No
Availability for change of residence: No

Quezon City, National Capital Region ·  19 September (updated)
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