Accounting Manager
at PM Consulting
Makati, Makati, Philippines -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Apr, 2025 | Not Specified | 23 Jan, 2025 | N/A | Accounts Receivable,Accounts Payable,General Ledger,Fixed Assets,Communication Skills | No | No |
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Description:
- Oversee daily tasks of Cost Accounting and Accounts Payable (AP) staff, ensuring timely and accurate completion of key activities, including landed costs, payables, cost analysis, and month/year-end reporting.
- Supervise billing clerks for Engineering to ensure accurate and timely billing for services and spare parts.
- Ensure the preparation of monthly inventory reports aligns with the submission of financial statements.
- Analyze monthly cost of sales, making necessary adjustments for monthly and year-end reports.
- Conduct routine cycle counts at warehouses for inventory control.
- Review warehouse processes to ensure accurate transaction recording and recommend improvements.
- Provide monthly schedules for supplier advances and coordinate with Logistics to resolve variances or undelivered paid items.
- Monitor payments to Project Contractors.
- Maintain accurate financial records and support audits or reconciliations as needed.
- Monitor landed cost computations and analyze monthly cost and inventory reports.
- Maintain up-to-date Accounts Receivable Aging reports.
- Ensure all collections are appropriately allocated to client accounts.
- Oversee monthly bank reconciliations and ensure adjustments are recorded.
- Monitor recording and inventory of Fixed Assets.
- Audit and review financial reports from Middle East branches.
- Evaluate and improve controls, systems, and procedures to enhance accuracy and efficiency.
- Perform additional duties as assigned.
QUALIFICATIONS:
- Bachelor’s degree in a business-related field.
- Certified Public Accountant (CPA).
- Experience with top-tier External Audit Firms is required.
- Broad experience in Accounting, including General Ledger, Subsidiary Ledger, Accounts Payable, Accounts Receivable, Treasury, Taxation, Fixed Assets, Inventory Management, Costing, and P&L Preparation.
- Proven ability to collaborate cross-functionally and work closely with Sales teams.
- Strong written and verbal communication skills.
- Proficient in ERP systems and MS Office, particularly MS Excel.
Job Type: Full-time
Pay: From Php60,000.00 per month
Work Location: In perso
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
A business-related field
Proficient
1
Makati, Philippines