Accounting Manager

• Manage and oversee the daily operations of the accounting department including:
• Month and end-year process | accounts payable/receivable | cash receipts | general ledger | payroll and utilities | treasury, budgeting | cash forecasting | revenue and expenditure variance analysis | capital assets reconciliations | trust account statement reconciliations | check runs | fixed asset activity | debt activity
• Check the day-to-day entries encoded in the accounting books (accounting software/excel file) together with the schedules.
• Check and ensure timeliness of filling/submission of reportorial requirements to BIR.
• Check the monthly Account Package and Cash Flow Forecast.
• Provide management, business, and tax consultancy.
• Monitor and analyze accounting data and produce financial reports or statements.
• Provide recommendations. Improve systems and procedures and initiate corrective actions.
• Meet financial accounting objectives. Establish and maintain fiscal files and records to document transactions.
• Establish and enforce proper accounting methods, policies, and principles.
• Coordinate and complete annual audits

• Proven working experience as an Accounting Manager, Accounting Supervisor, or Finance Manager
• Must be a licensed CPA.
• With at least 5-7 years of experience in the related field.
• Advanced computer skills in MS Office, accounting software (QuickBooks) and databases.
• Ability to manipulate large amounts of data.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
• High attention to detail and accuracy
• Ability to work independently.
• Strong Mathematical and analytical skills
• BS degree in Accounting or Finance

• Opportunity within a company with a solid track record of performance
• Leadership Role
• Fantastic work culture

John Clements Consulting Inc.