Finance Specialist

Finance Specialist

Prov International (Philippines) Inc
Metro Manila / NCR
10 - 10 Years
Not Specified

Job Description

Job Description:

Revenue and Accounts Receivable (AR) Tasks:

• Prepares customers’ monthly invoices according to contract and statement of Work (SOW).
• Works closely to Project Managers for invoicing information such as approved billable hours, expenses that are billable to customers, etc.
• Coordinates directly with customers’ regarding collections and invoice disputes
• Prepares monthly Revenue summary and AR reconciliations
• Ensures timely recording of all invoices and collections in the accounting system.
Journal Entries, General Ledger and Accounting Reporting Tasks:

• Maintains Fixed Assets Register. Computes and records monthly depreciations and amortizations in the accounting system.
• Monitors and ensures that all prepayments are properly amortized on time, advances are proper liquidated, expenses are properly accrued on monthly basis, accounts subject for revaluation are revalued, and all transactions for journal entries are properly recorded and captured in the accounting system.
• Prepares reconciliation of Balance Sheet accounts and other accounting schedules as required by the Finance and Admin Manager
• Ensures that all transactions and journal entries are complete before advising the Finance and Admin Manager that books are ready for the month end closing.
• Ensures that all accounting records are filed and properly archived.
Other Essential Tasks:
• Prepares monthly Cash Projections as basis of requesting operational funding.
• Coordinates with the company’s Corporate Secretary as to the request of Board Resolutions for different requirements as approved by the President.
• Monitors company’s property insurance policies and responsible for its on-time renewal.
• Minimum of 10 years experienced in finance and accounting
• Must be BS Accounting Graduate
• Certified Public Accountant is an advantage
• Excellent Communications skills.
• Advance knowledge in Quick books and MS Office
• Must be willing to work on a night shift

ProV was founded in 2003 to reduce IT complexity by using services and technologies that don't get in the way - powerful enough to meet the complex demands facing today's enterprises. By streamlining processes, we help companies improve productivity and reduce errors while still saving money. We've assembled a great team to help streamline enterprise day-to-day processes and change how IT implementation, management and support work. Now, ProV is a team of over 600 peers across offices in the US, Germany, India and the Philippines.

Our Shared Mission and Values

Our mission is to help companies thrive by enabling all processes to work together effortlessly.
Our values are commitments to each other. They provide the backbone for our company processes and daily interactions. We believe that, in the long run, these commitments lead to a thriving culture and a more successful business, for ourselves and our customers.

Inclusion is part of our company culture and essential to ProV’s future. We continue to nurture and create opportunities for the next generation, relying on our talent pool’s diverse background to innovate and inspire. More importantly, we see hundreds of ProV employees speaking over 17 languages and working together. Our core values celebrate those differences and the rewarding experiences our customers enjoy

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