Revenue Finance Manager CPA

Revenue assurance and recognition

Checks accuracy and completeness of revenues on a monthly basis, thru settlement reports

Records revenues in SAP or other books of accounts

Recognizes accrual of revenue

Invoice generation and billing of clients, telecommunication companies and other partners

Performs variance analysis and other reports needed by the business team.

Credit and collection monitoring

Monitors age of trade receivables

Manages collection from customers, bank deposit of checks, and monitor bank accounts

Collects and files BIR Forms 2306/2307 for taxes withheld

Ensures that transactions pertaining to collections have been reconciled and posted on time.

Maintenance of finance and accounting documents

Maintain files and documents, such as receiving copies of invoices, official receipts, bank statements

Keep records of contracts and agreements, conforme letters, memoranda, and email correspondence

Prepares Journal Voucher for accounting entries

Tax Compliance and Management

Ensures tax compliance and regularly file and pay accurate taxes on time, without any delay

Ensures internal and external audit compliance

Liaise with BIR on tax audit and verification

Adhoc reports

All other reports that may be required from time to time

Accurate disbursement of duly approved petty cash voucher to correct G-cash wallet; accurate journal entries.

Manage and validate business transportation, accurate journal entries

Education – Bachelor’s Degree in Accountancy, preferably CPA

Related Experience – At least 8-12 -year experience in related field

Knowledge – Knowledgeable in PFRS, PAS, and other Philippine GAAP

Skills – Proficient in Microsoft Excel and other applications, SAP

Soft Skills:

Strong work ethics, integrity and accountability

Willingness to learn and adopt changes

Work well under pressure, keen to details, time management abilities

Acting as a team player and adaptable

Good communication skills