Finance OfficerBCS Technology International PTY LTD - Philippines ROHQ

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 4 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
The Finance Officer shall have the following duties and responsibilities:
Manage the accounting process to ensure that BCS ledgers and financials are updated in accurate and timely manner.
Record and post various journal entries.
Manage accounts receivables and payables.
Ensure that all financial transactions are properly recorded and entered into the accounting system.
Prepare compliance / financial reports to government agencies and other outside parties such as Bangko Sentral ng Pilipinas (BSP), Securities and Exchange Commission (SEC) and Anti-Money Laundering Council (AMLC).
Maintain financial files and records.
Be able to understand and track client contracts and the related billable services.
Accumulate and audit data related to billable services, and prepare all monthly client invoices and record revenue into the BCS' ledger.
Provide timely, accurate and relevant financial reports and analysis that will help support operations leaders in making informed decisions.
Analyze actual operating results and identifies key financial and operating issues to be addressed.
Determine potential risks and reportable conditions and provide recommendations.
Advise on the financial implications and consequences of business decisions.
Do labor tracking and analysis on the hiring and staffing for all sites.
Prepare and review cost allocations.
Develop financial models and perform financial analysis related to but not limited to costing, pricing, staffing costs, revenue and profitability.
Perform ad hoc projects and financial analysis as required.
Qualifications
Graduate of Bachelor's degree in Accountancy or other related courses
With at least 1-4 years working experience in Accounts Receivables and Cash Management
Working experience in Corporate Finance/ Capital Management is an advantage
Anti-Money Laundering Certification is a plus.
Must be a good communicator (both spoken and written)
Must be proficient in doing reports and have high analytical skills
Demonstrated project management skills
Strong work ethics with ability to manage large and confidential data
Able to plan, organize and take initiative to meet job objectives and deadline
Detail-oriented, forward thinking and analytical
Knowledgeable on Microsoft Office applications (Excel, Word, PowerPoint, etc.)