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Accounting Manager CPA
2 meses atrás
Hacienda Macalauan, Inc is seeking a highly skilled and experienced Accounting Manager CPA to join our team. As a key member of our finance department, you will be responsible for preparing and analyzing consolidated financial statements, ensuring regulatory compliance, and reviewing general ledger accounts.
Key Responsibilities- Financial Reporting and Analysis: Prepare and analyze consolidated financial statements for internal purposes and government submissions, ensuring accuracy and compliance with regulatory requirements.
- Regulatory Compliance: Ensure all government regulatory monthly, quarterly, and annual compliances are filed and substantially supported with the needed schedules.
- Financial Control: Review every General Ledger Account, check disbursement vouchers, detect abnormalities in transactions, and investigate records for reconciliation.
- Cash Management: Regularly review the Accounts Receivable and Cash Position Reports.
- Collection and Recovery: Ascertains that timely collection of customer accounts is made and oversees the work performed by the two (2) collectors.
- External Audits: Coordinates with the external auditors for the yearly audit of sales and receivables from customers of the company and with the BIR examiners for any tax investigation.
- Internal Control: Reports to the Audit Committee of all internal control issues resulting from the internal audit assigned by the President as needed.
- Financial Analysis: Performs financial analysis of sales, production costs, and other expenses as requested by the President.
- Other Tasks: Performs such other tasks as may be required by management.
- Education: Degree in Accounting and CPA Board Passer.
- Experience: Minimum of 10 meaningful years of experience.
- Skills: Exposure to computerized accounting systems – SAP experience is a distinct advantage. Updated with the Internal Revenue Code of the Philippines (Employee's and Supplier's Alphalist, Expanded, VAT, ITR, and other mandated government contributions like SSS, HDMF, and PHILHEALTH). Highly knowledgeable in all facets of accounting. Familiar with BOI reporting process. High proficiency in Excel. Output-oriented and can work under time pressure. Can work independently with a can-do attitude. Working knowledge of accounting controls.
- Company Christmas Gift: Yes
- Company Events: Yes
- Shift: 8-hour shift
