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    Accounting Manager I - Philippines, Pasig City, Pilipinas - Curran Daly & Associates

    Curran Daly & Associates
    Curran Daly & Associates Philippines, Pasig City, Pilipinas

    5 araw ang nakalipas

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    Buong oras Pangangasiwa ng Pangangasiwaan
    Paglalarawan

    Job Description

    Job Title:Accounting Manager

    Level:Supervisory

    Work Shift:Either mid or night shift

    Work Set Up:Hybrid in Ortigas, Pasig City

    Position Summary:

    Manages financial risks, financial planning and forecasting within a specific business unit or function including compliance with all financial record-keeping requirements. May also manage other finance disciplines including general accounting. Provides hiring, promotion and disciplinary action recommendations, as well as performance evaluation and feedback for direct reports.

    Major Responsibilities:

    • Manages general accounting function(s) and team responsible for the preparation of reports and statistics reflecting earnings, profits, cash balances, and other financial results for a plant or business.
    • Manages team responsible for the close process including balance sheets, profit and loss statements. May be responsible for closing capital/fixed asset sub-ledgers and other responsibilities associated with capital/fixed assets.
    • May manage accountants responsible for cost accounting and/or fixed asset accounting activities. May lead cost accounting and/or fixed asset accounting projects at various times of year.
    • Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
    • Makes recommendations to drive business strategy and results. Leads projects in targeted improvement areas.

    Job Responsibilities Specifics:

    • Manage and oversee the daily operation of the accounting department including but not limited to:
    • Preparing monthly, quarterly and annual statutory reports
    • Preparing financial statements and related schedules
    • Preparing relevant documents for BIR filings and assessments
    • Preparing monthly trial balance and Bank reconciliations
    • Responsible in the monthly and annual closing of the books
    • Preparing and processing of payroll
    • Month and year-end process
    • Accounts payable/receivable
    • Cash receipts
    • General ledger
    • Treasury
    • Cash forecasting
    • Revenue and expenditure variance analysis
    • Capital assets reconciliation
    • Trust account statement reconciliations
    • Check runs
    • Fixed asset activity
    • Debt activity
    • Monitor and analyze accounting data and produce financial reports or statements
    • Establish and enforce proper accounting methods, policies and principles
    • Coordinate and complete accounting audits
    • Ensure accuracy and completeness in the output of accounting staff
    • Ensure the accuracy of company ledger
    • Collaborates with management and department heads to resolve accounting-related issues
    • Improve systems and procedures and initiate corrective actions
    • Meet financial accounting objectives

    Required Education / Experience / Skills:

    • Bachelor's degree in Accounting, Finance, or related field.CPA Required.
    • Experience in Management, Accounting, or related field may be preferred.
    • 3 to 5 years US Accounting experience with 1 year strong people management background
    • US GAAP experience and/or exposure is required
    • Excellent leadership and communication skills.
    • Strong understanding of accounting, finance, and management principles.
    • Exceptional math skills.
    • Proficiency with computers, especially bookkeeping software and MS Office.
    • High level of efficiency and accuracy.
    • Willingness to comply with all local, state, federal, and company regulations.
    • Attention to detail and ability to analyze large amounts of data.
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