Robert M.

The group services 300+ affiliated local and foreign companies operating in various industries (such as oil & gas exploration, investment holdings, property holdings, etc.,) by providing back office support related to financial reporting requirements such as: - Regular management reports and all other adhoc reports requested by the top management icluding but not limited to actual vs budget reports, forecasting and budget preparations. - All statutory financial reporting requirements as required by the country of jurisdiction (Ph and foreign clients) - All tax filing requirement by country of jurisdiction (Ph and foreign clients) - other adhoc tasks related to operations of the companies being handled Tasks: • Review and supervise preparation of management repots, financial statements, income tax returns and other tax filing, and other statutory reporting requirements of clients • Maintains and monitors all reporting requirements to ensure they are met and ensure that all staff members are updated of their responsibilities • Review reasonableness of trial balances on a monthly basis and ensures that transactions are handled in accordance with the provisions of IFRS • Facilitates the external and internal audit and provides all requirements requested by auditors • Handles complex accounting transactions such as hedges and fair value calculations • Supervise accountants and effectively manages task assignments to achieve maximum efficiency based on the skills, experience and learning potential of each accountant staff • Review internal work flows and system processes (SAP FICO functionalities) to ensure efficient and smooth flow and processing of transactions and suggest to management improvements on noted inefficiencies