Finance ManagerConcepcion Business Services, Inc.

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
Required skill(s): MS Excel.
Required language(s): English, Filipino
At least 5 year(s) of working experience in the related field is required for this position.
Preferably Assistant Manager / Managers specializing in Finance - General/Cost Accounting or equivalent.
Full-Time position available
Applicant must be willing to work in our Alabang Office
Duties and Responsibilities:
The Finance Manager- FRC is accountable in overseeing the Consolidation reporting of CIC and Stand-alone CIC entities. The position will oversee the work of the team and ensuring the accuracy, timelines of reporting both internal and external and compliance in the submission of Financial Statement (FS) in Security & Exchange Commission (SEC), Bureau of Internal Revenue (BIR) and other regulatory requirements.
• Overseeing the work of the team and ensuring accuracy and timeliness of internal and external reports.
• Monitor action points and decisions as agreed from governance meeting
• Coordinate monthly report requirements like the supplemental schedules from stakeholders
• Ensure timely submission of Financial Statement (FS) both internal and external stakeholders based on reporting timeline
• Review of KPI and metrics
• Manage an effective and efficient month end closing process
• Monthly monitoring of month end closing scorecard and cascade actual results.
• Handle post-mortem discussion and identify process gaps and action points
• Review of accounts reconciliation and bank reconciliation
• Ensure that all Reserve and accrual accounts are properly supported and reviewed excess and aging accruals to person in charge
• Ensure and monitor on-time submission of accounts reconciliation
• Ensure that identified reconciliation issues are coordinated to stakeholders and resolved on-time
• Perform monthly governance meeting with stakeholders to address accounts reconciliation issues and aging accounts
• Review of the quarterly Financial Statement (FS) for SEC reporting of each legal entity and ensure to provide the complete FS with disclosure to CFO/ Controller
• Liaise with external and internal auditors in order to meet reporting deadlines and resolution of accounting and audit issues
• Review of draft financial statement and discuss initial adjustment identified by auditor to Chief Finance Officer (CFO)/Legal Entity Controller
• Ensure timely completion of the audited FS and submission to CIC for consolidation
• Ensure implementation success of process improvement initiatives/projects
• Ensure that all audit issues (ACA, PWC) are resolve and sustain
• Monitoring and closure Askvique tickets
• Perform other tasks as deemed necessary by the role