ACCOUNTING MANAGER
Qualifications
• Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
• At least 5 years (s) of working experience in the related field is required for this position.
• Certified Public Accountant (CPA) designation preferred.
• Experience in working with the retail industry
• Experience with financial reporting requirements
• Experience with BIR compliance
• Excellent verbal and written communication skills
Job description
• Prepares monthly financial statements (income statement, balance sheet, cash flow) in a timely and accurate manner.
• Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; enforcing policies and procedures.
• Reviews new and existing financial systems and controls and proposes improvements to the existing systems and controls.
• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
• Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
• Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.
• Maintains financial security by establishing internal controls.
Work Location: Tower 1, Suite 1018 High Street South Corporate Plaza, 26th St, Taguig
Dress: Corporate Attire (Company Uniform)
Office Hours: 8:00 AM to 5:00 PM
Days: Mondays to Saturdays (Half day)
ACCOUNTS PAYABLE & ACCOUNTING STAFF
Qualifications
• Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
• At least 1 year of working experience in the related field is required for this position.
• Applicants must be willing to work in BGC, Taguig.
• 1-2 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
Job description
• Evaluates all invoices for proper documentation and prepare Cash/Check Vouchers.
• Prepares all check payments and ensures that all supporting documents are in place
• Checks the completeness of all supporting documents and the accuracy of requests for payments.
• Responsible for monitoring all payments and expenditures including payroll, invoices, purchase orders, etc.
• Responsible for monitoring all cash advances for Travelling and Transportation Allowance and checking its settlements
• Coordinates with the Accounting Manager for the reconciliation of Account Payables on a periodic (monthly) basis
• Ensures that all payments released have corresponding receipts
• Monitors all commissions and incentives of Agents
• Ensures that all transactions related to Accounts Payable must be recorded in the system and performed in accordance with the company policies and procedures
• Handling and monitoring of Petty Cash Funds
• Track expenses and process expense reports
• Monitors account to ensure that payments are up to date
• Performs other tasks that may be assigned by the Accounting Manager from time to time.
Work Location: Tower 1, Suite 1018 High Street South Corporate Plaza, 26th St, Taguig
Dress: Corporate Attire (Company Uniform)
Office Hours: 8:00 AM to 5:00 PM
Days: Mondays to Saturdays (Half day)