Finance and Accounting Supervisor Nuvali Santa Rosa
Finance and Accounting Supervisor Nuvali Santa Rosa
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4-5years
100000 - 120000
1 Vacancy
Job Description
This role is responsible for overseeing and managing general accounting operations to ensure the delivery of accurate reliable and timely financial reports for both internal and external use. It also involves conducting financial analysis budgeting and forecasting as well as collaborating with global and local teams to drive process improvements. Supervise one staff member responsible for daily transactional operations of the Company.
KEY RESPONSIBILITIES
Financial Analysis Budget and Forecast
- Prepare annual and semiannual budgets and forecasts.
- Develop budget presentations and provide detailed supporting financial analyses.
- Support the Managing Director or Finance Director by delivering cost simulations and financial models to aid in strategic decisionmaking.
- Analyze monthly actual expenses versus forecasts and collaborate with the Managing Director to monitor and manage costs and profitability.
- Ensure accurate and timely preparation and submission of financial reports including monthly quarterly yearend packages and internal analysis to the immediate superior for review and approval. Ensure proper and timely upload of financial data into the Cognos system in compliance with corporate guidelines.
- Collaborate with different Departments to gather data and alignment of information to be used in the analysis.
- Monitor and ensure accurate intercompany billing and timely receipt of payments.
- Oversee timely and accurate payment of company obligations.
- Prepare cash flow forecasts and secure necessary funding for all payment timely and accurate filing and payment of taxes as well as compliance with government permit requirements.
- Maintain full compliance with corporate policies government regulations (BIR BOI SEC) GAAP and international accounting standards (IAS).
- Coordinate and fulfill external audit requirements within deadlines. Prepare the annual financial statements including tax filings supporting notes and schedules for submission to external auditors.
Others
- Ensure adherence to safety regulations the company handbook ISO and MDSAP standards.
- Perform other duties as assigned based on skills and experience.
- Comply with the Code of Business Conduct internal control systems and all relevant company standards.
Requirements
- Must be a Certified Public Accountant (CPA) with a Bachelor s degree in Accountancy.
- Possesses 3 5 years of experience in Financial Analysis and General Accounting with at least a Supervisorylevel role.
- Highly proficient in Microsoft Excel and PowerPoint.
- Strong communication skills with the ability to collaborate effectively across functions and work independently to achieve objectives.
- Skilled in delivering clear and compelling presentations.
- Detailoriented with strong analytical abilities.
- Demonstrates critical thinking and problemsolving skills; capable of resolving issues independently.
- Proficient in developing financial models and cost simulations.
- Experienced in SAP Financial Accounting (FI) and Controlling (CO) modules.
- Experience with SAP S/4HANA is a must.
- Capable of leading the budget planning process and analyzing data received from various departments.
- Knowledgeable in accounting processes particularly Accounts Payable Taxation and Compliance with local regulatory requirements including tax filings.
Benefits
- Permanent position and company stability
- Guaranteed 14th month
- Performance Bonus
- HMO
- Life Insurance
- Allowances
- Retirement Plan
- Others
Must be a Certified Public Accountant (CPA) with a Bachelor s degree in Accountancy. Possesses 3 5 years of experience in Financial Analysis and General Accounting, with at least a Supervisory-level role. Highly proficient in Microsoft Excel and PowerPoint. Strong communication skills, with the ability to collaborate effectively across functions and work independently to achieve objectives. Skilled in delivering clear and compelling presentations. Detail-oriented with strong analytical abilities. Demonstrates critical thinking and problem-solving skills; capable of resolving issues independently. Proficient in developing financial models and cost simulations. Experienced in SAP Financial Accounting (FI) and Controlling (CO) modules. Experience with SAP, S/4HANA is a must. Capable of leading the budget planning process and analyzing data received from various departments. Knowledgeable in accounting processes, particularly Accounts Payable, Taxation, and Compliance with local regulatory requirements including tax filings.
Education
Monitor and ensure accurate intercompany billing and timely receipt of payments. Oversee timely and accurate payment of company obligations. Prepare cash flow forecasts and secure necessary funding for all payment timely and accurate filing and payment of taxes, as well as compliance with government permit requirements. Maintain full compliance with corporate policies, government regulations (BIR, BOI, SEC), GAAP, and international accounting standards (IAS).
Employment Type
Full Time
