Acts as a strong support to the Financial Reporting team in ensuring the integrity and reliability of reported financial information for the assigned business units.
Responsibilities:
Ensure proper accounting and timely closing of books (C+5)
Preparation of Journal entries for the business unit assigned
Review of key balance sheet accounts, identifying and resolving any issues identified on a timely manner.
Coordinate with the external auditors for the preparation of annual audited financial statements.
Support the Tax Compliance team for the BIR audit requirements
Partner with the Financial Analysis Manager to deliver an accurate monthly rolling forecast and discussion of monthly reports to Operations department.