Finance & Accounting Manager

Deltaplus Philippines Inc.

Parañaque

On-site

PHP 446,400 - 669,600

Full time

14 days+
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Job summary

A leading company in financial management is seeking a finance professional in Metro Manila to handle budgeting, financial analysis, and compliance. Responsibilities include preparing budgets, cash flow analyses, and financial statements, ensuring policy compliance, and processing payroll. The candidate should have substantial finance expertise, including skills in financial forecasting and reporting. This is a full-time job positioned on-site in Parañaque, Metro Manila, offering a competitive salary and benefits.

Qualifications

  • Experience in budget development and management.
  • Proficient in preparing financial statements and analyses.
  • Knowledge of compliance regulations and policies.

Responsibilities

  • Develop and manage annual budgets in collaboration with management.
  • Prepare cash flow analyses and financial statements for review.
  • Ensure compliance with policies and assist in audits.
  • Process payroll and handle tax reporting for the organization.

Skills

Financial Management
Budgeting
Audit Reconciliations
Financial Analysis
Financial Statements
Compliance
Quickbooks
Statistical Analysis
Financial Reporting
General Ledger Accounting
Accounts Payable/Receivable
Tax Reporting
Statement of Cash Flows

Job description

Job Description

Job Duty

  • Budgeting & Financial Planning:
  • Develop and manage annual/multi-year budgets and periodic forecasts in alignment with organizational needs, in collaboration with the MU Manager.
  • Financial Analysis & Reporting:
  • Prepare cash flow analyses and monthly financial statements.
  • Analyze results and present insights effectively to the MU Manager and APAC Director.
  • Accounting & Compliance:
  • Ensure all operations comply with relevant policies, procedures, and regulations.
  • Assist in year-end closing and audit preparation.
  • Treasury & Payables:
  • Implement effective treasury procedures to ensure timely collection of receivables.
  • Process vendor payments, employee reimbursements, and check requests.
  • Reconciliation & Issue Resolution:
  • Reconcile bank and general ledger accounts monthly/quarterly.
  • Identify and resolve invoicing issues, accounting discrepancies, and other financial matters.
  • Payroll & Tax Administration:
  • Process payroll and report payroll taxes for the entity.
  • Staff Support & Office Management:
  • Respond to internal inquiries regarding budgets, deposits, and reporting.
  • Perform general office management duties as required.
  • Other Duties as required
Key Skills
  • Financial Management
  • Budgeting
  • Audit Reconciliations
  • Financial Analysis
  • Financial Statements
  • Compliance
  • Quickbooks
  • Statistical Analysis
  • Financial Reporting
  • General Ledger Accounting
  • Accounting Receivable and Payable
  • Bookkeeping
  • Accounting Current Account
  • Accounting Cash
  • Accounting Financial Planning and Forecasting
  • General Accounting
  • Accounts Payable/Receivable
  • Accounting System
  • Tax Reporting
  • Statement of Cash Flows
  • Financial Accounting
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