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Accounting Manager – CPA for
Job Description
QUALIFICATIONS:
– Must be a Certified Public Accountant (CPA)
– Experience in internal audit is required
– Experience with one of the top external audit firms is an advantage
– Preferably with at least 3 to 5 years managerial experience
– With experience in handling account receivables, inventory, fixed assets and bank
reconciliation
– Proficient in Microsfot Office (MS Excel, MS Word, MS Powerpoint)
DUTIES AND RESPONSIBILITIES:
– Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all major tasks (landed cost, payables, cost analysis and other reports month- end, and year-end reports are completed accurately and on time;
– Supervises the work of billing clerks for Engineering and make sure that all services and spare parts were accurately and timely;
– Making sure that a monthly inventory report is being done, in time with the submission
of monthly financial statements;
– Analyzing the monthly cost of sales and provide all necessary adjustments for monthly
and year end reports;
– Conduct a regular cycle count at the warehouses (Equipment, Smallwares and Spare parts)
– Observe and review the processes at the warehouses (Equipment, Smallwares
and Spare Parts) to make sure that all transactions are accurately recorded, and give
recommendations for improvement or correction;
– Analyze and provide the monthly schedule of Advances to Suppliers and follow up Logistics
for any variances or undelivered items that were paid alread
* Monitors the payment to Project Contractors;
– Maintaining accurate and complete financial records and participating in audits
or reconciliations, as needed;
– Monitors the computations of landed cost and analysis of monthly cost and inventory reports;
– Maintains an accurate and updated Accounts Receivable Aging report;
– Ensures that all collections were properly identified and applied to clients’ account;
– Ensures that monthly bank reconciliation is being done and necessary adjustments
were taken up;
– Monitors the recording and inventory of Fixed Assets;
– Audits and reviews the reports of Middle East branches;
– Evaluating, developing, and improving controls, systems, and procedures that increase
accuracy and efficiency;
– Performs other duties that may be assigned from time to time.
Hiring Range: Php 54,000 – 60,000
Salary: 60.000,00 ₱ Monthly
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