Accounting Manager - CPA - 3 years experience in Internal Audit

LA PAZ. MAKATI, National Capital Region

Posted 26 days ago


Company:: Dempsey Resource Management Inc.
Company Description:: Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization. The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients. Our company is not a contracting agency. We do not hire and deploy people to other companies for contractual, temporary jobs or even special projects. Our Goal We strive to become a significant venue both for private companies and professionals for the purpose of matching their respective needs, creating opportunities for productive, meaningful and long-term employment. Our Desires To provide companies (CLIENT) quality service and assistance to ease their direct hiring process by way of sourcing, profiling, prequalifying and endorsing applicants in the most prompt and efficient manner; To provide opportunities to professionals (APPLICANT) in their quest to find the right job that will hone their natural talent, enhance their acquired skills, and maximize their potential to become an efficient, productive and successful employee; To promote and nurture our staff and personnel (EMPLOYEE) to strive for excellence in providing executive search and placement services; To create an ideal office-work environment (OFFICE) that will make our people inspired in their assigned tasks, and to encourage competitive cooperation among them, and reward productivity; To sustain our operation (STOCKHOLDERS) and the above pillars of good service by way of decent return on investments, providing incentives and satisfaction to all our stakeholders
Contract Type:: Full Time
Experience Required:: 3 to 4 years
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 100

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