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accounting manager, cpa
2 weeks ago
- Possesses self-initiative in keeping with new developments.
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.
If you're interested, kindly fill up details below.
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