Accounting Manager
John Clements Consulting Inc.
- Batangas
- Permanent
- Full-time
- Oversee the preparation of the Financial Statement (Balance Sheet/P&L)
- Analysis of production costing
- Timely recording and confirmation of Payables and Payment, Journal Entries, Sales, and Collection
- Assists in monthly production settlement.
- Monitoring of expenses incurred by each Team versus the approved budget.
- Updates and registers newly acquired assets to Fixed Asset Master.
- Updates and registers newly acquired assets to Fixed Asset Master.
- Review and check monthly filing and payment at BIR.
- Monitoring of monthly submission of monthly Export and Importation to Insurance company.
- Prepares Account Reconciliation for various BS Accounts and Expense Accounts.
- Bachelor of Science in Accountancy, preferably CPA
- With at least three years experience at a managerial level gained in a manufacturing set-up
- Strong knowledge of GAAP, PAS, PFRS, Philippine Taxation Laws, and Labor Laws
- Strong knowledge of ERP systems particularly SAP Systems
- Excellent decision-making skills, strong leadership, and communication proficiency
- Opportunity within a company with a solid track record of performance
- Leadership Role
- A role that offers a breadth of learning opportunities