
Accounting Analyst
1 week ago
JOB OVERVIEW
Responsible for the timely preparation of monthly analysis report of controllable monthly expenses of the assigned location against the approved budget.
Responsibilities:
- Performs monthly analysis of monthly controllable operating expenses of the store and presents and submits findings to immediate superior for further evaluation and analysis.
- Investigates material and unusual monthly General Ledger (GL) transactions for propriety and accuracy and recommends adjustments. Ensures timely and accurate recording and reversals of expense accruals.
- Provides details of expenses as requested by the immediate superior or by the Store Managers for validation/ verification purposes.
- Monitors the store/ location's expenses against the approved budget and investigates causes of variances.
- Prepares the following report and presentation materials;
- Comparative analysis of the expenses incurred during the month
- Comparative analysis of the expenses from year to date against previous year of the same month
- Comparative analysis of the expenses from year to date against approved budget
- Other reports as required by immediate superior
- Recommends for approval any and all expense Purchase Orders (PO) and other expense vouchers after checking against budget availability.
- Extends assistance to other areas of the department when required.
- Makes timely reports to superiors on any irregularities or disciplinary concerns on area of responsibility.
- Assess continually current practices and procedures in order to contribute towards refinement and improvement of service delivery.
- Performs other tasks as may be assigned from time to time by the immediate superior.
JOB QUALIFICATIONS:
- Candidate must possess at least a Bachelor's/College Degree,
Accountancy/Management Accounting - Required skill(s): can do multi-tasking, Can easily be train, MS Excel.
- Required language(s): English, Filipino
- At least six months of working experience in the related field is required for this position.
- Fresh graduates are encouraged to apply.
- Good communication skills;
- Applicant must be willing to work full-time and office-based in Mandaue City.
- Full-time position available.
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