Accounting Manager

Accounts Payable – verify correctness of all disbursement transaction to suppliers, principal, government agencies, employees, etc.
Accounts Receivable – ensure that collection from customers, hanging balances, various A/R adjustment are properly recorded.
Cash Accounting Function – Cashier’s daily cash receipts/collection monitoring, bank reconciliation, customer’s payment verification, etc.
Inventory Control – costing, verification and validation of data encoded in the inventory system
Payroll Processing, Fixed Assets – ensures timely processing/recording
General Ledger – solely responsible for the maintenance of the GL system and on the accuracy of the financial reports generated; manage the monthly/yearly financial close process, ensure all transactions are properly recorded, reviews journal entries, analyzes revenues and expense variances, and account balance reconciliations.
Supervises Fourteen (14) staff and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner.