Certified Public Accountant - Davao City, Pilipinas - TALENT OUTSOUCING CHANNEL SOLUTIONS

Paglalarawan

"- A Certified Public Accountant (CPA)

• With at least three (3) years of solid experience as Accountant
• With relevant exposures in Finance and Taxation
• Excellent Management and Leadership Skills
• Highly organized and detailoriented
• Highlyeffective Verbal and Written Communication skills
• Strong Coordination and Negotiation skills
• Proficient in all Microsoft applications"

"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."