• Overall operational management of Accounting Department. Evaluation of staff performance and perform job rotation on a regular basis.
• Manage accounting policies, procedures and programs.
• Monitor, oversee and review outputs of all the staff.
• Formulate, monitor and update Departmental C-format, Expenditure Plan & 3M.
• Review and analyze various audit requirements, monthly reports and schedules.
• Check, verify and post all transactions encoded to SAGE 300 system and conduct revaluation of real accounts affecting foreign exchange for FS preparation.
• Prepare schedules and working files needed for monthly financial closing not limited to Summary of Sales & Purchases, Intercompany Accounts, Foreign Exchange Gain/Loss, Royalty, etc
• Implement and revise, as needed, the Accounting Manual, including analysis of current system in order to recommend and implement the necessary improvements.
• Checking and analysis of Profit & Loss variances (increase/decrease) based on plan.
• Assist the Accounting Manager in the preparation of Budget, Quarterly STRAVIS reports, monthly and annual financial reporting
• Assist the Accounting Manager during the interim and yearend financial audit by external auditors
• Monitor legal compliance with BIR, SEC, PEZA, Binan LGU, SSS, PhilHealth, Pagibig
• Supervise and review work output of Staff assigned to handle the books of Gambit Realty, Inc.
• Responsible to ensure safe working environment in compliance with FCC Safety standards and occupational safety and health standards.
• Conduct other related tasks that may be assigned from time to time.

Qualifications:

• Graduate of BS-Accountancy, CPA is required
• At least 3 years of experience in managerial or same capacity.
• With experience in auditing
• Preferably with manufacturing and PEZA processing experience.
• Preferably with experience in Payroll processing.

License/Certification:

• CPA licensed (Required)