FINANCIAL PROCESS
a.
Prepare, consolidate, and analyse financial data of the Business Unit and on a per project (budget, income
statement forecasts, etc.)
taking into account the Company's goals and financial standing.
b.
Monthly preparation and submission of reports that will be required by the Business unit and/or Project.
c. Provide creative alternatives and recommendations to reduce costs and improve financial performance of
the Company.
d. Track and determine financial status by analysing actual results in comparison with forecasts
e. Reconcile transactions by comparing and correcting data
f. Responsible for Accounts Receivable (AR) analysis, reconciliation, follow up of collection, and
coordination with representatives
g. Drive process improvement and policy development initiatives that impact the function
h. Other tasks that will be assigned to support the group
**Job Types**: Full-time, Permanent, Fresh graduate
**Salary**: Php17,000.00 - Php20,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
**Education**:
- Bachelor's (required)
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