Job Description

POSITION: ASSISTANT FINANCE MANAGERRESPONSIBILITIES:

• Review of the SAP financial data and reports of eight mall subsidiaries (PCI, OMI, PSC, CPDC, SPC, CRDC. FLVG and MEPI) to be submitted to Consolidation Team
• Monthly review and approval of SAP-JEA and SAP-BPC adjustments related to eight mall subsidiaries.
• Monthly analysis of balance sheet and income statement accounts of mall subsidiaries' head office (HO).
• Quarterly computes income tax of the eight mall subsidiaries.
• Monthly update of PFRS 16 schedule of SM Prime Holdings Inc. (SMPH) and eight mall subsidiaries.
• Quarterly preparation and review of the mall subsidiaries
• HO consolidation package and their related SAP BPC input schedules.
• Annual preparation of BIR Form 1709 (Information Return on Transactions with Related Party) of eight mall subsidiaries.
• Annual preparation of financial statements and other reportorial requirements of eight mall subsidiaries submitted to BIR, SEC and PEZA.
• Assists external auditors in the gathering of data and provides supporting schedules during the audit (year-end, interim (Sep)) and review engaments (for annual retail bond offering) related to HO balances.
• Leads the capital restructuring of various mall subsidiaries (PCI, OMI and CRDC) and continuously monitor the advances to SMPH.

QUALIFICATIONS:

• Graduate of BS Accountancy
• Certified Public Accountant
• At least 5 to 6 years of experience in External Audit, Finance or any related experiences.
• Candidate must be willing to work onsite in Mall of Asia, Pasay

Job Types: Full-time, PermanentBenefits:

• Additional leave
• Company events
• Employee discount
• Health insurance
• Life insurance
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary
• Yearly bonus