1. Overall in charge of the Department’s business operations – Planning, organizing, decision-making, delegating, financial reporting, and updates to Top Management.
2. Accountable for ensuring accurate and timely payment of external providers.
3. Review of Vendor Bills and Line Payments for Stand-Alone transactions.
4. Review of SC Vendor Bills and Line Payments for Specialty Contractors.
5. Review of Monitoring of Recurring expenses/payables prepared by the Accounting specialist.
6. Review of Summary of Funding prepared by the Accounting Supervisor.
7. Reconcile records with related parties (i.e. Bilrey Construction/NBCDC Corp.)
8. Responsible for resolving disputes in accounts between the Company and external providers/Address issues or concerns of stakeholders.
9. In charge of monthly closing of Accounting books/Financial statements.
10. Prepare monthly, quarterly and annual reports to top management (QOT/OKR, Management Review, Internal Audit, Monthly status report of department accomplishments/compliance)
11. Contribute in continual review and improvement of internal accounting procedures by identifying new techniques or process controls.
12. Protect operations by keeping financial information confidential
13. Supervise the team's daily activities
EDUCATIONAL ATTAINMENT:
WORK EXPERIENCE:
KNOWLEDGE AND SKILLS:
QUALITIES:
NEW BILREY CONSTRUCTION AND DEVELOPMENT CORP.
New Bilrey Construction and Development CorporationHR SPECIALIST
Active today
Unit 16A, Petron Mega Plaza, Petron Mega Plaza, Sen. Gil J. Puyat Ave, Makati, Metro Manila, Philippines
Meal Allowance
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
HMO
Free Meals
Job Training
Posted on 08 August 2024
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