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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