Finance Manager

The Finance Manager oversees the monthly and annual financial reporting of ALGI. This person is also incharge for external audits and BIR and LGU audits. He or she is also responsible for overseeing the finance team.

DUTIES AND RESPONSIBILITIES

FINANCIAL AND INTERNAL REPORTING

• Review of payments and receipts
• Ensuring a systematic and timely financial statement close process for all assigned entities
• Timely and accurate monthly and annual financial reporting
• Initiatives for the preparation of the accounting manual
• Preparation and presentation of other management reports required
• Finalization of Audited financial statements for all entities assigned

REGULATORY COMPLIANCE

• Ensuring timely and accurate overall compliance with the BIR/SEC/LGUs or other governing bodies
• Overall accomplishment of external audit requirements
• Answering to BIR audits and LGU inquiries and ensuring best possible response for entities assigned in close coordination with the Legal counsel

COMPANY ASSETS AND INFORMATION

• Drafting file management policies and their subsequent implementation
• Efficient filekeeping and coordination with the Librarian for confidential documents
• Ensuring all safeguards and policies are in place and implemented to ensure no losses nor breach

FUND MANAGEMENT

• Maximization of profit for fund placements
• Maintenance of optimum fund balances
• Timely and accurate presentation of investment reports to management
• Participation in the procurement/development of an investment system

OFFICE ADMINISTRATION

• Implementing initiatives for costcutting and efficiency of office administration processes

JOB REQUIREMENTS

• Graduate of BS Accountancy
• CPA license holder (valid license)
• With at least 8 years of combined external audit/internal accounting or related experience
• Proficiency with Microsoft Office applications such as but not limited to: Word Excel PowerPoint

Remote Work :

No