Financial Reporting Analysis

Shopee

Manila, Philippines

1d ago

Job Description :

Oversee the financial activities of the Company for financial reporting and help management make financial decisions

Interface with managers of other departments, implement Group company policies and respond to questions and issues concerning Finance and Accounting matters

Responsible to prepare, analyze, and report financial performance against key business metrics

Prepare budget and regular forecast in conjunction with the requirements of the Head office

Evaluate the processed accounting information in the system to appraise operating results in terms of profitability, performance against budget and operating effectiveness of the organization

Responsible to oversee month-end closing process

Ensure transactions for the moths are completely captured and recorded in the books

Accounts for revenue and costs / expenses that needs to be accrued

Ensure prepayment amortization and FA depreciation are properly recorded

Manage cash flow and forecasting

Ensure that billing and collection schedules are adhered to and vendor terms are maximized to support operation requirements

Maintain banking relationships

Lead and ensure compliance with statutory annual audit process and tax reporting

Liaise with auditors and tax consultants

Supervise team members who do the billings, payments, revenue reconciliations and analysis of GL accounts

Monitor financial details to ensure that legal requirements are met

Requirements :

Bachelor's degree in Finance / Accounting

Certified Public Accountant is an advantage but not required

Candidate must have at least 3 years of supervisory experience

Minimum of 7 years of related work experience

Strong proficiency in all aspects of corporate accounting and all pertinent GAAP, SEC rules and regulations

Strong experience in Accounting software

Accounting and financial reporting experience

Experience in audits and ability to prepare and interpret audit information and to institute financial policy, procedure and / or operational corrections and modifications

Ability to develop and implement effective fiscal / accounting policies and financial controls

Strong leadership, team building and interpersonal skills

Self-motivated and result oriented

Highly proficient in Excel, knowledge of other MS office applications

Proven team player and ability to work independently while managing multiple projects / assignments

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