4 Jobs for Accounting / Audit / Tax Services found

• General Ledger Supervisor ID:42029

  50,000 PHP ~ 65,000 PHPBonifacio Global City, Taguig (BGC)

  Job Description

  This position is responsible for supervising the functions and activities of General Accounting to ensure timely and accurate recording and reporting of financial transactions in accordance with accounting standards, Company policies and procedures. Responsible for maintaining the accuracy of General Ledger and preparation of financial reports for internal use in the business unit and in the Aboitiz Group. Assist in the preparation of audited financial statements and statutory financial reports.
  
  • Validate and post financial transactions of the defined scope ensuring conformity with accounting standards, in accordance with Company policy, business rules and procedures established in the financial system, and distributed to proper accounts and cost centers.
  • Lead the reconciliation and analysis of balance sheet and income statement accounts other than Margin After Fuel.
  • Lead the completion of the monthly, quarterly and yearly report package, related reports, variance analysis, and various analytical schedules and circulate to the internal users in the business unit and within Aboitiz Group, as well as external audit requirements.
  • Facilitates the completion of notes, schedules and disclosures in the audited financial statements.
  • Facilitates the completion of notes, schedules and disclosures in the audited financial statements.
  • Provide necessary information and analysis to respond to inquiries and aid financial reporting, budgeting, financial audits, tax examinations, and due diligence.
  • Review of tax schedules and returns to ensure accuracy to the General Ledger.
  • Maintain an orderly filing of documents and records of all financial transactions that are assigned in their custody.
  • Supervise the Team on month-end and year-end closing activities to ensure completeness of recorded cost and expenses of their defined scope and reconciliation to the General Ledger; other than the following:
  o Revenue and Receivable transactions
  o Purchased Power
  o Fuel costs
  o Coal Hedges
  o Inventory
  • Determine necessary accruals, corrections and adjustments for recording; and ensure that financial information are made available for the preparation of financial reports.
  • Handles Financial ERP System matters related to the defined scope.
  • Performs other related duties and responsibilities that may be assigned by his/her immediate superior.

  Benefit

  -

• Financial Planning Supervisor ID:42009

  50,000 PHP ~ 65,000 PHPBonifacio Global City, Taguig (BGC)

  Job Description

  ● Review the consolidated management reports to reflect profitability and financial analyses to ensure accuracy and timely submission to the Management, internal and external users of assigned companies.
  ● Review the variance analysis and explanation of financial performance against prior year and budgets; progress against key corporate metrics; and pertinent financial highlights prepared by financial planning specialist at the level of the respective
  ● Company’s Net Income (including the assigned Non Operated Companies), Facilities operating income and its departmental expenses.
  ● Consolidates presentation packages for OPSCOM and MANCOM, Stratplan and Budget review and ad hoc presentations that maybe required from time to time
  ● Review ad-hoc reports, pro-actively participate in the development of new reports or initiatives to address strategic objectives.
  ● Create financial models and sensitivity analysis to formulate projected financial results and determine viability of potential events, business plans and strategic initiatives.
  ● Extract, develop, prepare, interpret and disseminate relevant data in formulating forecast and estimates and coordinate the completion and consolidation of budgets and financial plans.
  ● Gather, interpret and disseminate templates and forms to be used in submitting, reviewing, consolidating and communicating budgets and financial plans.
  ● Rolls out planning and budgeting calendar to the cost center owners of Operated companies and to Non Operated Companies
  ● Cascades and review compliance to planning and budgeting policies, procedures, parameters and company-specific guidelines to department managers of the Operated Companies and to Non Operated Companies’ counterparts for the examination of year-ahead and roll-forward budget estimates (latest thinking forecasts) to ensure conformity, validity, and completeness.
  ● Challenges assumptions or inputs of cost center owners and non operated business counterparts during budget or roll forward forecast discussions if aligned with prudent cost management and drives validation with GH
  ● Prepares presentation for Rollforward and Budget review with GH
  ● Review validated Authority for Expenditure (AFE) to ensure proper documentation and approval; and to ascertain whether the AFE is budgeted or not. Monitor CAPEX budget and analyze its utilization
  ● Consolidate presentation packages for OPSCOM, and MANCOM, Stratplan and Budget review and ad hoc presentations that maybe required from time to time

  Benefit

  -

• Accounting Assistant ID:41912

  17,000 PHP ~ 25,000 PHPFirst Philippine Industrial Park (FPIP)

  Job Description

  -

  Benefit

  -

• 【急募/日系企業】社長アシスタント/ 社長の右腕になれる方ID:40665

  100,000 PHP ~ 150,000 PHPCavite Others

  Job Description

  日本人社長の右腕としてバックオフィス業務全般の管理業務をお任せします。
  ・経理業務全般（売上報告書、月次報告書等の本社報告業務、 資金繰り管理、現地経理スタッフの管理）
  ・総務業務全般（人事、採用業務、公的機関への書類作成提出 業務の管理・監督)
  ・日本本社とのやり取り
  ・業務改善
  ＊基本的に各作業は現地スタッフが行いますので、現地スタッフ のマネジメント、教育及び報告を行っていただきます。

  Benefit

  ■賞与
  ■有給休暇
  ■民間医療保険
  ■住宅手当交渉
  ※他待遇に関しては、選考を経て交渉可能