Accounting Assistant Manager

₱80-100K[Monthly]
On-site - TaguigFull-time5-10 Yrs ExpBachelor
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Job Description

Accounts PayableCertified Public AccountantFinancial ManagementAccounts ReceivableAuditGeneral LedgerFinancial Analysis

Description

Financial Accounting & Reporting:

  • Oversee preparation and final review of financial statements, including supporting documents.
  • Provide high-level analyses and insights for management.
  • Collaborate with departments on budgeting/forecasting.


Month-End & Year-End Closing

  • Supervise month-end/year-end close processes.
  • Review adjusting entries and reconciliations.
  • Ensure deadline adherence for all closing tasks.
  • ⁠Review reconciliations of general ledger accounts, including cash, receivables, payables, and fixed assets.


Team Supervision & Development

  • Manage team performance and development.
  • Provide training on accounting policies and systems.
  • Support team performance by setting goals, monitoring progress, and conducting performance evaluations.


Internal Controls & Process Improvement

  • Establish and prepare policy and standard operating procedures to drive continuous improvement in finance processes.
  • Coordinate with external auditors, providing necessary documentation and information during audits.
  • Ensure adherence to accounting standards.
  • Identify control weaknesses and suggest improvements.


Policy Development

  • Lead creation and updating of finance policies.
  • Set Standard operating procedures.
  • Review policies to align with industry best practices.


Special Projects & Process Improvement:

  • Identify opportunities for process improvements within the accounting function, implementing best practices to enhance efficiency.
  • ⁠Participate in or lead special projects, such as system upgrades, process automation, or new policy implementation.
  • Collaborate with the IT department to ensure accounting systems are up-to-date and support business needs.

Requirement

  • Bachelor's Degree
  • 8+ years of accounting experience, with at least 2 years in a supervisory or assistant managerial role.3. e


Required Skills

  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and strong skills in Excel (pivot tables, VLOOKUPs, etc.).
  • Excellent analytical and problem-solving skills, with a high level of accuracy and attention to detail.
  • Strong organizational and time management abilities, with the capacity to manage multiple priorities.
  • Effective communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams.
  • CPA (Certified Public Accountant) or equivalent certification is a MUST.

Ria Cruz

Recruitment LeadFuntomato Consultancy

Active today

Working Location

Unit 901, 9thFloor, One World Place, One World Place, 9th Ave, Taguig, Metro Manila, Philippines

Posted on 19 November 2024

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