Accountant Manager

7 days ago


Muntinlupa, Philippines Millennium Business Services, Inc. Full time

On-site - Muntinlupa 3-5 Yrs Exp Bachelor Full-time Job Description Review accounting transactions posted in SAP regularly and validate account balances. Oversee the monthly closing of books. Review and submit monthly Dealer Performance Report (SAP balances plus certain adjustments) to Toyota Motor Philippines (TMP). Review monthly internal financial statements (SAP balances plus certain adjustments). Present the internal financial statements to top management, including highlights and analyses of variances from previous periods. Attend client’s monthly management committee meetings (first Saturday of the month). Review monthly reconciliation of receivables between SAP and balance per Credit and Collection. Review other TMP / management reports. Monitor the monthly, quarterly and annual tax filings. Review schedules/details required by external auditor. Oversee the external audit and reconcile adjustments/findings with auditor. Prepare response to Notice of Discrepancy from BIR in relation to Letter of Authority to audit. Review BIR audit findings and discuss with tax examiner as necessary. Supervise/manage the team (3 seniors + 6 staff). Day-to-day communication with Finance Manager of client. Certified Public Accountant Financial Management Accounts Receivable Accounts Payable Reconciliations General Ledger Financial Analysis Financial Planning and Forecasting Accounting Software Attention to Details Financial Accounting Tax Reporting General Ledger Accounting Government Mandated Benefits Insurance Health & Wellness Bereavement Leave, Maternity & Paternity Leave #J-18808-Ljbffr


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