Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of one of the largest property management companies in the Philippines. Our respected client is seeking a Finance Manager for an onsite position in Ortigas, Pasig.
Key Job Responsibilities:
- Prepare the consolidated GL & SL dashboard consisting the Abnormal Balances & Aging Items.
- Ensure that GL & SL accounts are equal and in normal balances at all times.
- Perform reconciliation and analyze/ investigate discrepancies of all accounts assigned
- Collaborate, substantiate and follow up branches/ support units/ Account Owners in abnormal balances and long aging recon items for appropriate action.
- Conduct and Accounts Review Forum to address abnormal balances and aging items with the concerned booking units.
- Prepare the minute of the meeting for the Accounts Review Forum as the secretariat.
- Check and prepare the aging accounts for proper escalation.
- Assist branches/ support units in relation to accounting issues and queries
- Assist Controllership team in explaining variances
- Adhere to corporate standards and procedures in reconciliation activities
- Assist (via consultation) on month-end and year-end closing of books
- Comply with the internal and external audit requirements in a timely manner
- Responsible for his/ her own development in terms of training for skills and personal development.
- Understand employees' benefits and comply with company policies.
- Responsible in performing excellent customer service to all clients.
- Implement and maintain internal financial controls and procedures.
- Implement Accounting policies and directives
- Create and present assigned reports and ensure that they are done correctly and are submitted in a timely manner
- Understand and comply with Audit, Risk, Information Technology, ISMS, Compliance and other government and regulatory policies and procedures
Key Qualifications
- Any 4-year business related course, preferably finance, business administration, accounting
- Has at least 3 years of relevant work experience
- Willing to work in Ortigas Center, Pasig
