Accounting Manager

4 weeks ago

Pasig, Philippines Batal Human Resources Services Full time

I- QUALIFICATION
 Graduate of Business Accountancy / Finance
 Masterin Business Administration desired.
 27to45years old
 MaleorFemale
 Allenton to detail and accuracy
 Proven knowledge of bookkeeping and accounting principles, practices, standards,
law and regulation
 Ability to direct and supervise
 Proven working experience as Accounting Manager
 Excellent organizational and time management skills
 Proficient with presentation, analytical and communication skills
II– SCOPE OFPOSITION
The Accounting Head is responsible for the creation of the monthly and yearly
financial statement of all Eastern Petroleum Group’s companies. He or She is responsible for
the accuracy, timeliness, completeness and verifiability of all financial transactions. He or she
ensures that all regulatory taxes and compliances are also timely complied with.
III- KEY RESPONSIBILITIES
1. Accurate and timely creation of monthly financial statements.
2. Ensure all daily financial transactions are accounted for by the end of the day.
3. Ensure timely and accurate payment and reportorial of all BIR transactions, taxes and
government mandated requirements by the company for all of its companies,
subsidiaries, stations, stores and transactions.
4. Establish and enforce proper accounting methods, policies and principles.
5. Manager and oversee the daily operations of the accounting department including:
 Monthandend-year process
 Accounts payable/receivable
 Cashreceipts
 General Ledger
 Payroll and utilities
 Revenueandexpenditure variance analysis
 Capital assets reconciliations
 Trust account statement reconciliations
 Chequeruns
 Fixed asset activity
 Debtactivity
6. Schedule audits in the different GNB stations, ECGAS Stores and Depot.
7. Provide recommendations.
8. Establish and maintain fiscal and records to documents transaction.
9. Perform other duties and responsibilities that may be assigned by the management
from time to time.

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