Accountant - High Salary - Davao City, Pilipinas - TORCH Solutions

    TORCH Solutions
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    Paglalarawan
    We are looking for a trustworthy Accountant to manage all our financial transactions, from fixed
    and variable expenses to budgets and bank deposits. He/she is expected to work with huge
    amounts of numerical data, manage multiple tasks with deadlines, and provide complete reports
    to the management. He/she must have a good grip on accounting, financial regulations, strong
    computer skills, and written communication skills.


    Authorities & Responsibilities:

    • MANAGEMENT
    • Develops, maintains and implements accounting policies, systems, procedures and controls, as
    aligned in the achievement of the Company's Vision, Mission and Goals.

    • Develops and installs effective accounting systems and controls to ensure financial accountability and
    reliability of accounting data.

    • Oversees the performance of accounting personnel. Assists Bookkeepers and Accounting personnel
    for whatever verification and query pertaining to accounting entries, procedures and policies.

    • INTERNAL CONTROL AND COMPLIANCE
    • Ensures that all accounting entries conform to the Generally Accepted Accounting Principles (GAAP).
    • Responsible for the strict implementation and monitoring of Internal Control Measures of Accounting
    Unit.

    • Maintains the integrity of data by applying controls such as regular reconciliations and variance
    analysis.

    • Reviews accounting documents to ensure accuracy of information and calculations and makes/directs
    correcting entries.

    • Counterchecks all purchases, withdrawals, replenishments, cash advances and liquidations before
    approval of the VP Finance and Admin.

    • Monitors compliance with established financial standards, requirements and regulations imposed by
    government agencies.

    • FINANCIAL RECORDING, REPORTING AND MONITORING
    • Oversees and ensures accurate and timely submission of accounting and financial reports and
    necessary schedules to Top Management.

    • Oversees and ensures accurate and timely recording of financial transactions and preparations of
    accounting and financial reports and necessary schedules.

    • Monitors and controls Accounts Payables and Accounts Receivables and ensures the preparation of
    accurate and updated subsidiary ledgers.

    • Monitors and ensures monthly preparation of bank reconciliations.
    • Prepares monthly consolidated financial statement.
    • Submits on time financial reports to Top Management and provides accurate financial analysis for
    decision-making.

    • Monitors and checks the conduct of inventory of fixed assets.
    • Performs other functions as may be assigned by his/her immediate superior from time to time.
    Qualifications

    • A Certified Public Accountant (CPA)
    • At least 3 years experience in Accounting
    • With relevant exposures in Finance and Taxation
    • Excellent Management and Leadership Skills
    • Highly organized and detail-oriented
    • Highly-effective Verbal and Written Communication skills
    • Strong Coordination and Negotiation skills
    • Proficient in all Microsoft applications