ASSISTANT FINANCE MANAGER (Corporate Office)
| 行业 | Accounting / Finance | 职位 | General / Cost Accounting |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | Region VII (Central Visayas)City of Cebu | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | Bachelor's Degree | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-09-23 | 有效期至 | Valid for a long time |
职位描述
JOB QUALIFICATIONS:
1. Candidate must be a CPA or with 5 years minimum experience as an Assistant Accounting Manager or
Assistant Finance Manager.
2. Candidate must possess a Bachelor’s Degree in Business Studies/Administration/Management,
Commerce, Economics, Finance/Accountancy/Banking or related field.
3. At least 5 year(s) of work experience in a similar role.
4. Proficient in the use of basic applications in a Windows-based environment, including Outlook, Word and
Excel.
5. Excellent customer experience and problem-solving skills.
6. Effective English communication skills, both oral and written. Can speak the local dialect and/or Filipino.
7. Action orientated. Should be able to follow up on feedback to ensure positive outcomes.
JOB DEscriptION:
· Responsible in submitting Financial Reports to Finance Manager
· Responsible in analyzing and checking of Financial Reports to ensures accuracy
· Ensures compliance to all Financial Reports as required by the Finance Manager and timely submission
· Analyze Financial Reports and submit recommendations for the improvement of financial conditions
· Prepare Corporate office Financial Planning to be submitted to Finance Manager every year
· Responsible in submitting Financial Data as may be required by top management or Finance Manager
· Responsible in checking and overseeing the Corporate Finance Department if all Cash and Cash Equivalents are intact thru Cash Count and Bank Reconciliation
· Responsible in checking Billing Statement are timely prepared, billed and collected.
· Assist FM in compliance with Bank requirements
· Responsible in handling Corporate office funding and consolidation of fund requirement and excess- which will be reported to Finance Manager
· Responsible in proper handling of payables and timely payment
· Responsible in assisting implementation of programs and procedures in safeguarding the assets of the company which includes asset tagging, inventory etc.
· Recommends Financial templates and forms that can be useful in establishing accountability
· Responsible for overseeing the conduct of asset inventories including PPE (quarterly), other assets and non-consumable items:
· Oversee and Manage the whole aspect of FSFC Corporate office Accounting.
· Responsible in submitting requirements in relation to achievement of projects.