Accounting Manager CPA
Makati, National Capital Region
Posted 20 days ago
- Company:
- Jobs PH
- Company Description:
- We are Head Hunter any position offered is for direct and permanent hire not under agency and absolutely No fee from your end is required
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
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 monthl