DescriptionThe Role
PerformanceObjectives:
Disbursementfunction
- Expensecodingofselectedpaymentrequestsforsuppliers
- Ensuresthatallcheckvouchersaresupportedbyrequireddocumentsandapprovals
- Ensuresthatclient-relatedexpensesgetbilledtoclients
- coordination with HR effects un-liquidated advances
Audit
- SupportsFinanceManagerinthefacilitationofinternalandexternalaudits
- Preparesperiodic/annualfinancialstatements
- Collaborateswithexternalauditorsandtaxadvisorstoensuretimelyandaccuratereporting
TaxComplianceandReporting
- Preparesmonthlyquarterlyandannualcomputationofallbusiness/incometax-relatedremittances
- Filesquarterly/ annualcompliancereportstothelocal regulatory agenciessuchasBIRPEZA BOI SEC PSA etc.
- Filesquarterly/annuallocalandbusinesstaxes
- Ensurescompliancewithaccountingandtaxregulations
Financial/ManagementReporting
- PreparesgeneralledgerentriesandperformsEOMclosingactivities
- Maintainaccuraterecordsincludingledgersjournalsreceiptsandinvoices
- intercompany billings related to expense reimbursements e.g. AP regional cost allocation; ex- pat costs etc.
- Providesspecificinputstopayrollreviewsandsignsoffdraftpayrollreports.
- Performadministrativeandothertasksasneeded
QualificationsThe Requirement
- BachelorsdegreeinAccountingorFinancemustbeaCertifiedPublicAccountant
- Atleast3yearssignificantexperienceinasimilarrole
- UnderstandingofGAAPaccountingprinciples
- Abilitytoleadateam
- Experiencewithfinancialstatementauditsandotherexternalreportingrequirements
- Strongclientmanagementskills
- ProficientinEnglishwithstrongwrittenandverbalcommunicationskills
- Abilitytoworkindependentlyaswellaswithinateam
- Excellentattentiontodetailandaccuracy
- Deadline-drivenwithexcellenttimemanagementability
- Strongabilitytothinkcriticallyexcellentproblem-solvingandanalyticalskills
- ProficiencyinMSOfficeandotherfinancialsoftware
WTW is an equal opportunity employer.
Required Experience:
Unclear Seniority