- Preparation of annual and half year statutory accounts including preparing the consolidation model and cashflow statement
- Preparation of monthly management accounts and partnering with the business to update rolling annual forecast including commentary of any variations
- Use data analytics tools such as Microsoft Power BI or Tableau to create more meaningful reporting
- Preparation of annual divisional budgets
- Preparation of technical accounting papers
- Management of AFSL requirements
- Tax accounting and deferred tax calculations and first draft of tax return
- Review of GST, FBT and PAYG calculations
- Management of month-end process including review of AR, AP, accruals, month end journals
- Review of balance sheet reconciliations
- Maintenance of the general ledger system including review of inactive accounts and suppliers
- Responsible for external and internal audit requirements
- Management of junior team members
Active Hiring
Finance Manager
Summary
The Finance Manager role primarily involves statutory and management reporting and tax compliance for an Australian Securities Exchange (ASX)-listed specialist funds management company. The role is in charge of managing the Accounts Payable and Accounts Receivable function, and is expected to manage the junior team Corporate Finance team members.
Type: Full-time
Level: Supervisor or Manager Level
Salary: Confidential
Date Posted: 27-11-2020
Responsibilities
Qualifications
- Minimum 5 years of experience as an effective Finance Manager
- Experience working in Big 4 companies and in working with Australian and New Zealand clients is preferred
- Experience in data analytics is an advantage
- Familiarity with Australian and New Zealand tax accounting and reports obligation, an advantage
- Advanced skills in using Microsoft Office, specifically in MS Excel and MS Word, required
- Knowledge in using Sage X3, Onesource Accounts Production, an advantage
- Excellent written and spoken English communication and organizational skills
- A proactive, goal-oriented individual who will drive its missions to success
- Good communication and organizational skills are essential
- Willing to work in Bonifacio Global City, Taguig City, in the morning shift
Why Diversify?
Since 2012, Diversify has created a culture where its people come first.
With locations in Makati and BGC, working with Diversify means access to quality work spaces, the latest infrastructure and resources that have made them one of the leading offshore services providers in Metro Manila.
You will immerse yourself in an open, widely diverse office culture where no idea is small enough and you constantly stay engaged with each other.