Accounting Head - San Pablo, Pilipinas - Dempsey Resource Management INC

Paglalarawan

Dempsey Resources Management Inc is HIRING

ACCOUNTING HEAD (CPA is REQUIRED)

General Responsibilities

• To contribute to team meetings and organizational priorities
• To carry out other associated duties as may arise, develop or be assigned

in line with the broad remit of the post

• To abide by organizational policies and practices, and the hospital's Working Principles.

Duties and Key Responsibilities:
To lead the financial accounting team to deliver effective and efficient
processes, developing and embedding controls that safeguards our assets
and manages risk appropriately


Specifically:

• To oversee financial transaction processing and reconciliations within the

hospital including:
-month and end-year process
-accounts payable/receivable
-cash receipts
-general ledger
-payroll and utilities
-cash forecasting
-fixed asset activity
-debt activity

• To lead on compliance with the Financial Procedures Manual, ensuring

that all procedures and policies are business focused and communicated
effectively.

• Establishing and enforcing proper accounting methods, policies and

principles

• Monitoring and analyzing accounting data and produce financial reports or

statements

• To lead on the annual statutory year-end requirements, agreeing

timetables and responsibilities with all involved, with the primary focus
being to achieve a clean audit

• To ensure that all Board Committees are provided with accurate, timely

and relevant information

• To lead on technical accounting compliance requirements, developing

knowledge throughout the team and with other directorates where
appropriate to ensure compliance

• To support the Finance Manager with cash flow forecasting models that

support the hospital's strategic business plans

• To review BIR returns, providing guidance to the staff as required and

focusing on compliance

• Establish and maintain fiscal files and records to document transactions

Budget management

• To ensure the proper management, reporting and forecasting of controlled

budgets, and participate in budgeting and financial management at
departmental level as required

• Must be a graduate of BS in Accountancy, CPA (preferably).
• Must have experience in accounting
• Must have knowledge and understanding on the financial aspect of

the hospital as well as financial audits.

• Must possess good sense of leadership and analytical skills.
• Must be a computer literate.
• Must be good in oral and written communication.

Salary:
Php 40k to Php 50k

Work Location:
San Pablo, Laguna