accounting manager, cpa

2 weeks ago


Pasig, National Capital Region, Philippines BizSolv Asia Full time
  • Possesses self-initiative in keeping with new developments.
DUTIES AND RESPONSIBILITIES:

A. ACCOUNTING and FINANCE

  • Prepares Financial Statements for internal and external use.
  • Works closely with the external auditors for annual financial audit.
  • Supports annual external audit by providing information and answers to auditors.
  • Ensures compliance with required external and internal controls.
  • Reviews balance sheet, general ledger accounts and income statement schedules.
  • In charge of supervising accounting professionals. Directs the works of Accountants and Warehouse Assistant/ Custodians.
  • Oversees month-end posting entries and other related concerns of Accountants & Warehouse Team
  • Generates and maintains accounting reports and documentations
  • Assists department heads (specifically sales departments) in understanding financial results.
  • Reviews and approves the Journal Entry generated in the system before posting to General Ledger.
  • Evaluates staffs' performances semi-annually for Rank & File and annually for OIC and Supervisor

B. WAREHOUSE

  • Assists in ensuring Warehouse ISO accreditation and compliance.
  • Oversees responsibilities of Warehouse staff.
  • Assists in ensuring proper control and implementation of Warehouse procedures to achieve target objectives.
  • Assists reviewing and in approval of the Purchase Order made by the Purchasing Department through the system.
  • Assists in posting items purchased and received in Inventory Receipts and Accounts Payable Module.
  • Assists when there are additional inventory items to input in the system.
  • Assists in approving delivery receipt/withdrawal slip prepared by Sales Accountant.
WE ARE EXCITED FOR YOU

If you're interested, kindly fill up details below.

~ APPLY NOW ~

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