Finance Analyst
Finance Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Summary:
The Financial Reporting Group is handling 11 ALP companies (BGWest AHI RLC SPI AKL ALSI ALPI OLC Westcreek Woodcrest and AIEFI) ALP projects in ALI 220 profit centers in our books) and JVCos with SLMG and Vismin (Parklinks Alvierra Park Estates Azuela).
Deliverables include analysis of accounts and Financial Statement (FS) preparation of individual companies monthly submission to ALICorporate of FS and schedules regular monthly closing activities (Sales report Revenue recognition P&L closing Balance Sheet closing) Yearend financial audit statutory reporting with SEC and BIR and other tasks like Project Closeout analysis of accounts for savings initiative Cathay Land marketing account handling verification and approval of Amicassa prepared RCPs related to refund sales tax etc.
Specific Duties & Responsibilities:
1. Analysis of accounts and monthly closing activities Monthly settlement of Project Cost to Reserve
2. Sales Report for ALP subs Revenue Recognition P&L Closing of ALP subsidiaries Balance sheet closing of ALP projects in ALIparent and JV companies and Preclosing activites (DOE and GAE of ALP subs and ALI).
3. Statutory Financial reporting (SEC and BIR) including Income Tax Return preparation
4. Analysis and preparation of monthly financial statements. Ensures Accounting Standards are adhered to
5. Primarily responsible during interim and yearend financial audit (preparation of schedules coordination with auditors and completion of other audit requirements)
6. Identify new/possible process improvements that could benefit the organization
7. Support for project close out activity analysis
8. Support cleanup of accounts initiatives
Job Specifications Required:
Qualifications:
University degree is required Accounting/Finance
Certified Public Accountant
Skills:
Good oral and written communication skills (English/Filipino)
Good analytical and interpersonal skills to handle a variety of contacts and clients
Computer proficiency (MS Office)
Proficient with numbers and computations
Proficiency in negotiations
Ability:
High level of integrity
Adaptable
Highly analytical
Creative complex problemsolver
Can work with minimal supervision
Good attention to details
Able to manage multitasking
Able to lead and coordinate with a variety of teams support groups and external contacts
Selfmotivated
Willing to learn
Able to handle stress and long work hours
Employment Type
Full Time
