Title: Finance Analyst
San Miguel Foods
Location:
Pasig City (AAC0)
Date:
Sep 23, 2026
Description:
- Prepares funds schedule and consolidates resolution of outstanding issues.
- Monitors AACE status and assists proponents to compliance with AACE guidelines.
- Monitors and updates unresolved audit findings.
- Review and monitor fixed assets information to ensure conformance to corporate guidelines on asset acquisition and disposal.
- Prepares schedule for Accounts Receivable Separated Employees and Advances to Officers and Employees
- Posting of PRM’s
- Cost Center maintenance
- Monitoring of unresolved issues, sending of follow ups to proponents
- Ensure timely closing of books of accounts every 8th of the month
- Reconcile and clear of funds account with zero balance.
- Monitors office supplies inventory and replenishes regularly
- Perform regular reconciliation of Interco balances by comparing SAP balances vs counterparties SOA
- Postings and reversal of monthly accruals
Job Segment:
Accounts Receivable, Financial Analyst, SAP, ERP, Financial, Finance, Technology