Accounting Operations Manager

3 weeks ago


San Pedro, Philippines Iserve 360 Corp Full time

- Graduate of Accountancy and or any related courses.
- With at least 2-3 years of background in Accounting field
- Proven Supervisory or Managerial level of experience
- Very strong analytical and problem-solving skill
- Excellent communication skill - both oral and written

Willing to be assign in San Pedro Laguna

 Obtain and maintain a thorough understanding of the financial reporting and general
ledger structure.
 Ensure an accurate and timely monthly, quarterly and year end close.
 Ensure the timely reporting of all monthly financial information.
 Review and ensure all cash and account reconciliations are accurately performed in a
timely manner.
 Ensure the monthly and quarterly Bank Compliance activities are performed in a timely
and accurate manner.
 Collaborates with the other finance department managers to support overall department
goals and objectives and resolve related outstanding reconciling items
 Monitors and analyzes department work to develop more efficient procedures and use of
resources while maintain a high level of accuracy.
 Advises staff regarding the handling of non-routine reporting transactions
 Assist the university community with information and queries regarding financial
transactions.
 Supervise the general ledger group to ensure all financial reporting deadlines are met.
 Assist in development and implementation of new procedures and features to enhance
the workflow of the department.
 Provide training to a new and existing staff as necessary.
 Perform detailed analytical balance sheet reviews that identify risk and opportunity in
the financial statements; prepare, review and record journal entries.



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