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ASSISTANT FINANCE MANAGER

CUSCAPI PHILIPPINES, INC.

Pasig

On-site

PHP 400,000 - 600,000

Full time

Today
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Job summary

A leading company seeks an experienced finance professional to handle full set accounts, lead a finance team, and ensure timely financial reporting. The ideal candidate will possess a degree in finance/accountancy, at least 5 years of experience, and excellent analytical skills. Join us to contribute to our dynamic team in driving financial excellence and operational efficiency.

Qualifications

  • 5-7 years of experience in finance/accountancy required.
  • Experience in audit or MNC is an advantage.
  • High accuracy, initiative, and organization skills needed.

Responsibilities

  • Manage full set accounts and ensure timely closing of accounts.
  • Supervise finance team and review compliance with standards.
  • Generate monthly payroll and handle accounts payable/receivable.

Skills

Analytical skills
Problem solving
Teamwork
Communication

Education

Bachelor's Degree in Finance/Accountancy
Post Graduate Diploma/Advanced Diploma in Finance/Accountancy

Tools

SAP system

Job description

Duties and Responsibilities

  • Handle full set accounts and ensure the accurate and timely closing of monthly accounts.

  • Interpret accounting and prepare analysis reports for management review.

  • Handle accounts payable (AP) and accounts receivables (AR) monthly processing.

  • Liaise with Head office on accounts, finance, and payment related matters.

  • Liaise with banker, auditors, tax agents and internal auditors to ensure matters arising are resolved on a timely and accurate basis.

  • To issue and ensure stock movement and records are managed accurately

  • Manage and supervise a finance team member in the month end closing process and review all journals posting and reconciliations to ensure compliance with accounting standard.

  • To coordinate with sales to send out invoices by mail and email to clients and to remind customers of the upcoming payment.

  • Generate and administer the monthly staff payroll, statutory, tax deductions and contributions.

  • Collection to the clients

Requirements

  • Bachelor's Degree, Post Graduate Diploma, Advanced Diploma in Finance/Accountancy or equivalent.

  • At least 5-7 year(s) of working experience in the related field is required for this position, with experience in audit line & MNC is an added advantage

  • Possess high level of accuracy and initiative

  • Good planning and organizing plus possess excellent problem solving and analytical skills

  • Excellent team player with high commitment and able to perform under pressure

  • Good communication and interpersonal skills with high motivation and strive for continuous improvement

  • Knowledge in SAP system will be an added advantage

  • Preferably to start work immediately

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