Assistant Accounting Manager

4 days ago

Ayala Alabang, National Capital Region, Philippines Millennium Business Services, Inc Full time

Client: Toyota Alabang

Location: Filinvest corner Alabang-Zapote

Role: Manager, full cycle/end-to-end accounting

Salary: Up to 60,000

Education: Accountancy or equivalent

Professional experience:

· At least 8 years of experience in all areas of accounting (processing transactions, bookkeeping, tax compliance, management reporting), preferably in the automative industry

· People management (at least 5 staff)

· Adept in accounting software, preferably SAP

· Preferably with experience in handling financial statements audit and tax audit

Job Description:

  1. Review accounting transactions posted in SAP regularly and validate account balances.

  2. Oversee the monthly closing of books.

  3. Review and submit monthly Dealer Performance Report (SAP balances plus certain adjustments)

  4. Review monthly internal financial statements (SAP balances plus certain adjustments).

  5. Present the internal financial statements to top management, including highlights and analyses of variances from previous periods.

  6. Attend client's monthly management committee meetings (first Saturday of the month).

  7. Review monthly reconciliation of receivables between SAP and balance per Credit and Collection.

  8. Review other management reports.

  9. Monitor the monthly, quarterly and annual tax filings.

  10. Review schedules/details required by external auditor.

  11. Oversee the external audit and reconcile adjustments/findings with auditor.

  12. Prepare response to Notice of Discrepancy from BIR in relation to Letter of Authority to audit.

  13. Review BIR audit findings and discuss with tax examiner as necessary.

  14. Supervise/manage the team (3 seniors + 6 staff).

  15. Day-to-day communication with Finance Manager of client.

Job Types: Full-time, Permanent

Pay: Php60, Php70,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Health insurance
  • Promotion to permanent employee

Work Location: In person

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