H.I.S. Global Business Inc.
13th Month Pay, Employee Loan, Pag-Ibig Fund, Philhealth, SSS/GSIS
Life Insurance, HMO
Company Social Events
Responsibilities:
1. Prepare and analyze financial statements (income statements, balance sheets, and cash flow statements).
2. Ensure timely and accurate monthly, quarterly, and year-end close processes.
3. Maintain and reconcile general ledger accounts.
4. Oversee journal entries and adjustments to ensure accuracy.
5. Supervise the accounts payable and accounts receivable processes.
6. Ensure timely processing of invoices and payments.
7. Assist in the preparation of budgets and financial forecasts.
8. Monitor financial performance against budgets and forecasts.
9. Develop and implement effective internal controls to safeguard assets and ensure accurate financial reporting.
10. Conduct periodic reviews to ensure compliance with established controls and procedures.
11. Ensure compliance with local, state, and federal financial regulations and legislation, corrective actions and knowledge.
12. Coordinate and assist with internal and external audits.
13. Prepare and file tax returns.
14. Liaise with external tax advisors for complex tax issues.
15. Conduct variance analysis to identify discrepancies and recommend
16. Provide financial insights and recommendations to management.
17. Mentor and guide junior accountants/accounting personnel.
18. Conduct training sessions to improve the team's accounting skills and
19. Coordinating and assisting with audit preparations.
Qualifications:
Yumi Nakajima
HR AssistantH.I.S. Global Business Inc.
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14th Floor, 2251 IT Hub. 2251 Chino Roces Ave, Makati City, 1231 Metro Manila, Philippines

Posted on 03 December 2025
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