Accounting Manager

About the role

The Accounting Manager's main role is to supervise the work of Accountants and to review weekly and monthly accounting reports. The role is also responsible for the approval of Administration and Logistics Accounts Payable with the coordination of Senior Accounting Manager to ensure strict compliance on all transactions and processes. The role will also be responsible for the preparation of monthly Financial Reports of one subsidiary company.

Key responsibilities

• Provide electronic approval of JSYC daily payables
• Provide approval for the Makati Accounts Payables for logistic expenses, petty cash replenishment and admin recurring expenses
• Request approval and upload government payments (SSS, PAGIBIG, PHILHEALTH)
• Daily summary review of Bacolod Account Payables template
• Provide approval for the journal vouchers from Loans and Investments department
• Check and review the monthly bank reconciliation of AACI and JSYC
• Prepares VAT and income tax return schedules of JSYC
• Prepare monthly Sales Summary of JSYC and monthly Financial Statements
• Supervise and monitor all the General Accountants in all financial entries and transactions
• Assist in development and implementation of new procedures and processes to enhance the workflow of the department

Qualifications

• Bachelor's Degree in Accountancy, preferably CPA
• At least 4-5 years of experience in a similar capacity
• At least 2 years of managerial experience
• Accurate, comfortable with numbers and organized
• Amazing attention to detail, and proven track record of meeting deadlines
• Able to prioritize, work autonomously and manage time effectively
• Demonstrated ability to work independently and as part of a team, including being adaptable to work with a variety of personalities
• Demonstrates Professional Integrity
• Strong communication and interpersonal skills
• Intermediate to advance skills in MS Office and SAP