About you Work closely with the Finance Manager in managing the day-to-day financial operation of the company, participates in the process improvement initiatives, manages cash, management account, and handles local compliances. The person will serve as a key finance partner to different departments and stakeholders and would be able to provide recommendations. KEY RESPONSIBILITIES ● Creates journal entries and ensures accuracy of supporting documents. ● Processing of payment requests, reconciliation of accounts payable and resolve issues ● Responsible in analyzing financial reports and submit recommendations. ● Timely submission of monthly management account to ROHQ. ● Enforces policies and procedures ensuring compliance with internal and statutory accounting standards and control requirements. ● Ensures all employee advances, reimbursement and liquidations are within the scope of the company policy. ● Performs and resolves issues related to the role. ● Ensure timely filing of BIR returns, preparation of tax schedules, and the corresponding alphalists. ● Performs month-end, quarter and year-end closing activities. ● Performs cash management. ● Assists in the external and regulatory audit activities. ● Performs ad-hoc finance related tasks and projects that may be assigned from time to time.