Finance Analyst
dentsu
Date: 1 day ago
City: Makati City
Contract type: Full time
Job Description:
Key Responsibilities:
Makati City
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
Key Responsibilities:
- Accurately check and validate invoices before posting in the system.
- Investigate and resolve discrepancies in invoice matching, ensuring accurate payment processing.
- Prepare timely payments for supplier invoices, adhering to established timelines and procedures.
- Proactively follow up on missing official receipts and pending invoice approvals.
- Maintain effective communication with vendors, addressing inquiries and resolving any issues related to invoicing and payments.
- Track and respond to reminders from suppliers regarding unpaid or overdue invoices.
- Provide support during internal and external audits, ensuring accurate and complete financial records.
- Assist in the preparation and submission of monthly, quarterly, and annual tax filings and payments.
- Review and validate employee claims and reimbursements on a bi-monthly basis, ensuring compliance with company policies.
- Ensure employee reimbursements align with company policies and procedures.
- Prepare and generate accurate monthly invoices, ensuring all billing details are complete and accurate.
- Assist in preparation and posting of month-end journal entries, including accruals, prepayments, and adjustments.
- Assist in the preparation of balance sheet and P&L analysis during closing process.
- Identify and assist in resolving accounting issues that may arise during month-end close.
- Participate in the review and improvement of finance-related processes to enhance efficiency and accuracy.
- Perform other related duties as required, supporting the overall finance operations.
- Strong attention to detail and accuracy in financial transactions
- Excellent communication skills
- Familiarity with financial systems (MYOB and SAP Concur) and tax regulations
- Ability to work under pressure and meet deadlines
- Proficiency in MS Excel and other financial software
- Knowledge of audit and tax processes is a plus
Makati City
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
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