Accounting Manager

Qualifications:
- A graduate of Bachelor’s degree in any business course.
- Must be a Certified Public Accountant (CPA).
- Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
Experience in most areas of Accounting is required (Gen. Ledger, Subsidiary Ledger, Accounts
Payable, Accounts Receivable, Treasury, Taxation, Fixed Assets, Inventory Management,
- Costing, P&L Preparation, etc.)
Experience in working in a collaborative manner cross-functionally is required.
- Sales or frequent interface with Sales is required.
- With very good written and oral communication skill.
- Must have worked in ERP environment.
- High proficiency in MS Office especially in MS Excel.

Key Roles:
- Oversees 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;
- Ensures that a monthly inventory report is being done, in time with the submission of monthly financial statements;
- Analyzes the monthly cost of sales and provide all necessary adjustments for monthly and year end reports;
- Conducts a regular cycle count at the warehouses (Equipment, Smallwares and Spare parts)
- Observes and reviews 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;
- Analyzes and provides the monthly schedule of Advances to Suppliers and follow up Logistic or any variances or undelivered items that were paid already.
- Monitors the payment to Project Contractors;
- Maintains 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;
- Evaluates, develops, and improves controls, systems, and procedures that increase accuracy and efficiency;
- Performs other duties that may be assigned from time to time.

Salary Range:
Php 54,000 - 60,000

Work Location: Makati
Work Schedule: Monday to Friday