Finance ManagerPay Perform

We're on the hunt for a talented and reliable Finance Manager, who's looking to play a big part in one of the most exciting FinTech's there is. Sounds good, right? Here's more...
Working within a fast-growing business, you will be responsible for:
Financial Reporting and Compliance
Performing work across multiple areas of finance, including financial planning & analysis, financial control, accounting, tax, treasury, review/accounts payable/receivable, and overview credit & collections. Activities include financial data verification, financial records maintenance, and compiling/maintaining ad-hoc financial information.
Ensuring all GL postings are done timely and accurately. Including liaising with other departments to ensure all transactions are captured correctly.
Assist with the monthly GL closing, and other related financial reports that are submitted to the CFO by ensuring accurate data input.
Ensure the timely filing and submission of statutory payments and taxes.
Oversees the timely completion of relevant Audit work.
Budgeting, Forecasting, and Cash Management
Assist in the preparation of monthly analysis of actual versus budget together with the explanation of the movements.
Conducts the necessary approval of the financial payment requests, and ensures that they are within the departmental budget.
Oversee the processing of invoices, recording of expenses and ensuring their timely payment.
Prepare Cashflow reports and also cash projections. Coordinates with banks and similar establishments to ensure our cashflow and facilities are well covered both from the Company's & customers point of view.
Ensure daily reconciliations of all bank accounts are prepared, and any discrepancies are investigated and resolved before reporting to the appropriate people/teams.
Billing and Collections
Act as an independent reviewer and approver of invoices to be issued to the customers.
Responds to billing questions, verifies discrepancies by clients, and resolves their billing issues.
Maintains a clear trail of approval, verification and process flow of issuance of sales invoice.
Processes and keeps track of incoming payments and accounts in compliance with financial procedures and policies.
Prepares report detailing accounts receivable status
Team Management
Oversee a small team of bookkeeping and reconciliation staff, recruiting additional team members as necessary to ensure departmental standards are upheld.
Other tasks which may be assigned
Ensure compliance with the financial controls implemented in the company. Is responsible for reporting findings on the control environment to the FC and making recommendations for improvements.
Process documentation and ensuring the accounting manual is kept up to date.
Provides ad hoc financial information as requested by the business.
Ad hoc project work as required.
Requirements
BS Degree in Accounting or Finance
Certified Public Accountant
5-7 years of work experience; must be familiar with accounting principles and process
Proven experience in Accounting, Accounts Payable, Payroll and team management
Can work independently in a fast-paced start-up environment. Adaptability to changes in dynamic environment, comfortable with ambiguity and constant change, able to methodically work through complex problems, set priorities and execute commitments.
Has excellent communication skills and stakeholder management across international teams. Ability to effectively build relationships across all levels of organization by establishing trust, credibility and adding value quickly
Experience using accounting systems, Xero in particular would be an advantage.
Proficient with the Google and Microsoft suite of products.
Experience with cross functional reconciliations within a banking or payments environment e.g Finance and Operations.
Benefits
Travel/Meal Allowance
Share Scheme Option
Bonus Scheme
Health Insurance
Group Life Insurance
13th Month Pay
Travel Sponsorship
Referral Incentives
Pay Perform

Makati City, Metro Manila
Permanent
Full-time