Posted as of: Monday, February 6, 2023
Status: Archived
Company: Light Rail Manila Corporation
Number of available position(s): 1
Description:
Duties and Responsibilities: Reports to the Controllership Assistant Manager Maintain financial reporting and accounting-related policies and procedures such as, but not limited to, financial statement closing process, accounting policies, assumptions and estimates and those related to Controllership, as applicable Prepare periodic financial statements and various other financial reports as required by senior management, stakeholders, Grantors, lenders and other regulatory entities, as the case may be Assist Controllership Assistant Manager in overseeing the monthly financial statement closing process, in coordination with Accounting team Review and understand movements of key balances/accounts and raise/investigate transactions that are unusual or not within expectation, if any Perform proper and timely analysis of financial reports and provide useful, clear and sensible narratives needed for decision-making and forecasting purposes, among others Ensure proper recognition and reporting of financial transactions based on existing generally accepted accounting standards (e.g. employee benefits, forward contracts, service concession asset/liability, etc.) Prepare necessary memos or documentations to support accounting treatment of key identified financial transactions Utilize existing finance systems in the preparation and analysis of financial statements, reports and schedules Coordinate with accounting, tax, other finance and other department personnel, as necessary, in the course of work Identify, strategize and implement improvements in covered processes to gain efficiencies Liaise with internal and external auditors for any periodic audit/reviews that relates to financial reporting and accounting, including resolution of any related findings Assist Controllership Assistant Manager in resolving significant or complex accounting issues to ensure proper reporting and avoid misstatement of financial data Review account schedules prepared by accounting and communicate findings for immediate resolution, if any Maintain annual budget for the financial reporting function Undertake other ad-hoc accounting and tax related tasks, as necessary
Qualifications: Has Bachelor’s degree in Accountancy and a Certified Public Accountant With at least 3 years related experience in financial audit, accounting or financial reporting work Experience in any ERP or Finance system (e.g. Oracle, SAP, Microsoft Dynamics, etc.) and in Audit is a plus Must have knowledge in the following: Generally Accepted Accounting Principles Philippine/International Financial Reporting Standards With advanced proficiency in Microsoft Office Proficient in creating and managing policies and procedures Has solid background in one or a combination of accounting, audit and financial reporting work Proficient in both Filipino and English language (oral and written) Ability to communicate and establish good working relationships across all departments and different levels within the organization Has presentation and project management skills Has exemplary report writing and research skills Has strong planning, organizational and coordination skills Must be analytical and practices healthy skepticism
Requirements:
Skills: Analytical, Good Communication (listening, verbal, written), Computer/Technical Literacy, Project Management
Work Location: Andrews Ave., Pasay City
Interested to apply? Send your application letter and CV to:
Contact Person (Undisclosed)
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