A financial services company in Metro Manila is looking for a candidate to manage budget preparation and financial analysis. Key responsibilities include preparing monthly expense schedules, providing financial data to department heads, and conducting account reconciliations. The ideal candidate should have a Bachelor's degree in Accountancy, strong analytical skills, and familiarity with Philippine Financial Reporting Standards. A CPA license is an advantage.
Qualifications
Bachelor’s degree in Accountancy; CPA license is an advantage.
Strong analytical and problem-solving skills.
Experience in budgeting and financial planning.
Familiarity with Philippine Financial Reporting Standards (PFRS).
Responsibilities
Provide monthly expense schedule for review.
Communicate financial data to department heads.
Review budget proposals for compliance and accuracy.
Conduct account reconciliation.
Record year-end accruals.
Recommend actions based on financial analysis.
Skills
Analytical skills
Problem-solving skills
Communication skills
Proficiency in Microsoft Office
Education
Bachelor’s degree in Accountancy
Tools
SAP
Job description
The candidate will be responsible for the following:
Provides monthly expense schedule to team leaders for their review and monitoring,
Provides and communicates financial data to department heads as a basis in developing their yearly budget,
Review department heads’ budget proposal for completeness, accuracy, and compliance with company policies,
Conducts reconciliation of accounts,
Record year-end accruals, and
Recommends action by analyzing and interpreting financial data and making comparative analyses.
Bachelor’s degree in Accountancy; CPA license is an advantage
Strong analytical and problem-solving skills
Proficient in Microsoft Office applications
Experience in budgeting and financial planning
Knowledge of SAP
Familiarity with Philippine Financial Reporting Standards (PFRS)
Excellent communication skills
Ability to work efficiently and effectively under pressure