Senior Financial Accountant

Finance And Back Office Pasig City, National Capital Region


Description

WE THINK CUSTOMER
  • Liaising with external accountants to complete audit requirements and income tax obligations
  • Providing weekly flash reports to business leaders showing key financial information with commentary
  • Responding to internal and external enquiries in a timely manner, escalating any concerns to the Group Finance Manager
WE ARE ACCOUNTABLE
  • Lead, mentor, and develop a team of finance officers
  • Allocate tasks and responsibilities to ensure efficient workflow
  • Oversee the recording and processing of financial transactions, including bank transactions, accounts payable, accounts receivable, and general ledger entries.
  • Ensure all transactions are accurately recorded in a timely manner.
  • Monitor daily accounting operations to ensure compliance with accounting standards and internal controls
  • Completing assigned general ledger and account reconciliations accurately and within the required timeframes
  • Assisting with the preparation of month-end accounts to ensure overall department deadlines are met
  • Updating the cashflow document daily to ensure it remains accurate and up to date at all times.
  • Manage landlord queries/accounts/payments
  • Reconciling lease payments against IFRS lease schedules, working with leasing team and Finance Officer to resolve discrepanciesin a timely manner
  • Leading by example and ensuring the team understand and represent The Big 5
WE CHALLENGE THE STATUS QUO
  • Identifying opportunities for process improvements and cost reductions and raising with the Group Finance Manager
  • Assisting with implementation of new systems and processes
  • Assisting the Group Finance Manager with managing the finance team’s workflow, planning and allocation of tasks
  • Opportunities to improve financial performance and/or reduce business risks are recommended
WE ARE HUNGRY FOR SUCCESS
  • Identify opportunities for process improvements and implement best practices.
  • Streamline accounting procedures to enhance efficiency and accuracy.

WE BELIEVE IN EACH OTHER

  • Your direct reports receive continuous coaching and support and consistently meet their personal KPIs
  • Ownership of key P&L areas such as IT and marketing, including tracking expenditure at a vendor level, working with business stakeholders to understand cost drivers and ensure all costs are accrued
  • Providing task-related feedback to team members and escalating any feedback to the Group Finance Manager
  • Sharing technical experience and knowledge with the team to develop their skills continually 
  • Reviewing the team’s work from a technical perspective and providing direction and advice as needed
MEASUREMENTS OF SUCCESS
  • The transactional team consistently meets the deadlines with high standard of output
  • Account reconciliations are completed accurately and within the required timeframes
  • Month-end and year-end reporting deadlines are consistently met
  • All tax and compliance obligations are lodged and paid on time
  • Feedback from stakeholders on support level is consistently positive
  • All transactions are completed in a timely and accurate manner