Content Hub Accountant In Ortigas Pasig 28k

Content Hub Accountant in Ortigas Pasig 28k

JOB DESCRIPTION

The Finance Manager is responsible to manage finance operations of Finance hub including all financial & management reporting. Apply integrity to exercise professional practices to support business and finance operations in the areas of accounting, financial analysis, budget/forecast, audit, treasury, tax & financial information system. Be a team player to work within finance dept. and across depts & country.

Financial & Management reporting

Ensure accurate and timely completion of all monthly / quarterly financial and management and annual reports

Take the initiative to work with other departments to deliver timely and informative reports

All the reports adhere to Accounting Standard, rules & regulations, policy & procedures

Ensure inter-co transactions are reflected properly and reconciled monthly

To perform balance sheet review monthly

Budget & Forecast

-Prepare budget in-line to group directions

-Develop budget with Country Head

-Monthly review and monitor the budget performance with all relevant managers in Local office

-Prepare monthly rolling forecast to reflect the realistic performance vs. budget and propose actions if needed

Financial analysis

Support Regional Finance for financial analysis (benchmarks, business cases, pipeline record, etc.)

Drive project management (costs & expenses management, special project, etc)

Participate in regional operational excellence projects

Ensure the correctness of AP and AR subledgers into GL

Continuously monitoring & improving the system & process

Ensure integrity of subledger

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