Team Leader Accounting
Philippines, Makati City
5d ago

Key Decisions

Identify the most critical decisions the position has to make to ensure to the achievement of goals. (MOST IMPORTANT DECISONS)

  • Review financial transactions and financial results and provide recommendations when needed
  • Resolve issues with respect to the daily operations of the RTR and A / P Teams
  • Improve systems and procedures and initiate corrective actions
  • Complexity

    Identify the most important considerations taken into account to achieve the objectives and decisions / determine the solutions to problems (MAIN CONSIDERATIONS)

  • Ensure financial transactions are recorded and reported in compliance with Sherpa and accounting standards
  • Coordinate with different stakeholders in order to meet financial accounting objectives
  • Ensure a seamless flow of processes, taking into account available resources

    Job description

  • Major Area of Responsibility : Ensure an accurate and timely month-end and year-end closing activities.
  • Activities :

  • Define month-end closing activities and calendar.
  • Review and approve HFM data submission for Phases I and II.
  • Review and approved 3D data submission for HFM reporting.
  • Review period-end results and approve any adjustments, as necessary.
  • Review and approve balance sheet reconciliation correction postings.
  • Major Area of Responsibility : Provide support to the Finance Head with respect to ensure a timely completion of interim and year-end audits.
  • Activities :

  • Prepare and review deliverables and reports during half-year and year-end reporting such as legal claims, triggering events questionnaire and other reports that may be requested by Corporate Finance.
  • Provide commentaries on reports, when necessary.

  • Review and approve the Company’s Financial Statements, disclosure notes and statutory requirements.
  • Major Area of Responsibility : Assist the Finance Head in the daily A / P transactions .
  • Activities :

  • Review and sign on CWTs.
  • Void cancelled manual and stale checks.
  • Requirements

  • Bachelor of Science in Accountancy / Business Administration
  • Has around 5 years experience in Finance / Accounting w focus on managing Accounts Recievable
  • Knowledgable in Microsoft Office, SAP and financial basics
  • w / above-average oral and written communication skills
  • Apply
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