RCI: Finance Supervisor

ACTIVEONE HEALTH, INC.


Date: 9 hours ago
City: Mandaluyong City
Contract type: Full time
Job Overview

This post will supervise the day-to-day finance function of the RCI parent company and it subsidiary. This post will be responsible for monitoring and consolidating any reports required by different parties from the RCI Group.

Duties And Responsibilities

  • Monitors the monthly and year-end closing of books of accounts, and prepare the financial statements (including budgets and forecasts with variance analysis) of the assigned entity
  • Prepare the monthly, quarterly, and annual group consolidated reports and presentation
  • Responsible for coordinating and monitoring the reports due from the finance teams of the various subsidiaries and ensuring their timely submission
  • Coordinate and provide updates to the upper management and head office consolidated team during group consolidation activities
  • Monitors reconciliation of the intercompany balances and ensure recording and settlement with counterparties
  • Manage the cashflow requirements and treasury function of the assigned entities
  • Prepare bank reconciliation reports
  • Analyze and improve intercompany costs and revenue
  • Monitors timely processing of disbursements and collection of receivables
  • Continuous improvement of standard operating procedures for finance processes
  • Liaise with external auditors and address/implement audit findings
  • Balance Sheet and P&L accounts clean-up and reconciliation
  • Monitors the preparation and filing of taxes and fees as required by different government agencies
  • Perform other duties/reports as may be required from time to time

Qualifications

  • Preferably B.S Accounting graduate
  • At least 3 years of experience in financial accounting and reporting and at least 1 year of experience in a Supervisor role
  • Intermediate Microsoft Office skills and Netsuite experience is a plus

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Pursuant to the Data Privacy Act of 2012 (R.A. 10173), its Implementing Rules and Regulations, and other issuances of the National Privacy Commission, the RelianceCare Inc., OR it’s subsidiary or affiliate, such as ActiveOne Health, Inc., and Health Delivery Systems, Inc. (also doing business under the name and style of “Flexicare Benefit Solutions and Healthfirst Clinic”), whichever is applicable to this form, ("It" or "the Company", for brevity) commits to protect and keep the confidentiality, integrity, and availability of all personal data provided. It will only use personal information to process job applications. Any questions regarding the Company's privacy notice shall be coursed through Its Data Protection Officer at the following and applicable email addresses: RCI - [email protected], ActiveOne - [email protected], or HDSI - [email protected]

I have read and understood the above Notice and hereby give my consent to collect and process my personal data.*

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