Accounting Manager

1 day ago

Cebu City, Central Visayas, Philippines Hyundai Cebu Inc Full time ₱1,200,000 - ₱1,500,000 per year

QUALIFICATIONS:

  • BS Accountancy graduate
  • CPA Board Passer
  • With at least more than 5 years' experience in handling/ managing Accounting Department.
  • Exposed in crafting Financial Reports

Job Scope:

Management of the operations of the accounting department includes:

  • Daily monitoring of petty cash/revolving fund transactions and balances; ensures that only qualified disbursements from the set-up funds are made and that fund amount is intact at the end of everyday
  • Ensures submission of monthly bank reconciliations for all accounts of the company not later than the 5th of the following month
  • Ensures on time recording and closure of accounts receivables and payables; generates a weekly report (every Monday) of the accounts to facilitate weekly monitoring of all other departments
  • Validates inventory costs and regularly monitors correctness of inventory movement recording by conducting monthly inventory cycle counts (every month end; selected items) and semi-annual inventory counts (June and December)
  • Ensures the timely recognition and depreciation of company fixed assets; ensures that movements, transfers or sales are documented as each transaction is closed; conducts a per quarter fixed assets count per asset type ( February, May, August, November)
  • Ensures timely recording/adjustment of prepayments
  • Ensures loans payables are reconciled with per bank records
  • Ensures month end closing activities are conducted and generated of financial reports are submitted every 10th of the following month

Conduct financial data analysis as follows:

  • Per unit costing
  • Establish standard company-wide pricing
  • Compute applicable financial ratios to evaluate all the company's financial performance and position
  • Cost-benefit analysis on projects / contracts
  • Establish, coordinate and conduct financial audits on all branches to ensure and enforce that proper accounting methods, policies and principles and compliance to the BIR, LGUs and other government agencies are adhered to by the group.
  • Ensures accurate and timely compliance to BIR tax requirements, real property taxes, permits and licenses, tax audits and assessments, and other financial entities reportorial submissions such as the SEC, LGU, DTI.
  • Establish, coordinate and conduct financial audits on all branches to ensure and enforce that proper accounting methods, policies and principles and compliance to the BIR, LGUs and other government agencies are adhered to by the group.
  • Ensures accurate and timely compliance to BIR tax requirements, real property taxes, permits and licenses, tax audits and assessments, and other financial entities reportorial submissions such as the SEC, LGU, DTI.

Job Type: Full-time

Benefits:

  • On-site parking
  • Paid training
  • Promotion to permanent employee

Work Location: In person

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