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Finance Supervisor

SM Prime
Metropolitan Manila Fulltime 100+
  • System support function to finance and accounting SAP users. Leads in testing of various scenarios in DEV and QAS submissions.
  • Approval and monitoring of new profit centers, accounts, business segment and company code creation in SAP.
  • Maintenance and update of Chart of Accounts, Profit Centers (PC) 
    hierarchy, PC mapping and list of customers and vendors list to ensure 
    completeness.
  • Lead in Business Process Consolidation (BPC), which includes 
    monthly checking of data import from SAP to BPC up to generation of 
    consolidated report
  • Assistance to external auditor in data extraction for yearly audit and review engagement.
  • Reconciliation of intercompany transaction within the property group and related property transaction with the SM Group.

Job Qualifications

  • Graduate of BS Accountancy
  • Preferably Certified Public Accountant
  • At least two years experience in SAP and Business Process Consolidation
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