Accounting and Finance Manager

DUTIES AND RESPONSIBILITIES:

- Manage the Accounting Department together with the VP and General Manager
- Prepare and submit accurate and timely financial reports (monthly and quarterly) to the management. Analyze and investigate the balance sheet and income statement accounts for any unusual balances and prepare adjustments to correct it. Posting of journal vouchers in Quickbooks.
- Reviews and check all the monthly, quarterly and annual tax returns (Withholding Tax Expanded and Compensation, Excise Tax and Value Added Tax) prepared by accounting assistants. Prepare the quarterly income tax returns. Handle the BIR audit with regards to contesting their unusual / unfounded audit findings.
- Responsible person with regards to quarterly audit review and annual audit conducted by external auditors.
- Prepares monthly bank reconciliation (major bank), lapsing schedules (PPE) and inventory reconciliation.
- Review and check the disbursement entries in the check vouchers and ensure all payments were in accordance with policy (supporting documents and approvals) of the company.
- Computes the sales commission incentives of staff, Checks payroll prepared by Human Resource.
- Preparation of variance analysis for Cash Flow Report for Weekly/Monthly Meeting reporting.
- Training, and motivating accounting staff members while supervising and delegating department tasks.
- Conduct annual performance review.
- Reviewing various contracts that the company will enter into with regards to manner and terms of payment.
- Prepares Weekly and Monthly Reports.
- Ensures that all rules and regulations, policies and practices on Finance matters are properly implemented.

JOB REQUIREMENTS:

- Candidate must be a graduate of BS Accountancy
- Preferably with CPA License
- With 3 to 5 years relevant experience as Accounting Manager specialized in Finance - General/Cost Accounting or equivalent.
- Strong understanding of accounting, finance, and management principles.
- Exceptional math skills.
- Proficiency in Quickbooks application and MS Office.
- High level of efficiency and accuracy, stringent in implementation of company policy.
- Attention to detail and the ability to analyze large amounts of data.
- A person with good moral character and integrity

** FOR URGENT HIRING