Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global leader in a construction and ready-mix concrete company based in the Philippines. Our respected client is seeking of well experience CPA Accounting Manager. The job is based in Alabang, Metro Manila.
Job Summary:
- A CPA Accounting Manager will ensure that all internal controls are in place and strictly observed for the accurate processing and recording of payables and billing of all sales to clients.
Key job responsibilities include:
- Reviews and approves adjusting entries for month-end balances of sales, purchases, account receivables, and payables
- Reviews reconciled books of accounts
- Reconciles and prepares adjusted monthly accounts receivable
- Reviews monthly financial statements (Financial Position, Comprehensive Income and Cash Flow) with schedules and comparison with prior months and years
- Checks bank reconciliation and all BIR compliances such as Withholding taxes (compensation & expanded), and VAT (Value added tax).
- Checks the summary list of sales and purchases and income tax returns
- Reviews inventory reports, loose-leaf books of accounts for submission to BIR
- Reviews General Information Sheet (GIS)to be submitted to SEC
- Analyzes revenue, cost, and expenses.
- Reviews quarterly financial reports in preparation for the manager's meeting
- Prepares audit working trial balance and schedules external audit and other requirements such as accounts receivable and payable and confirmation to clients and suppliers and schedule of revenues, cost of sales (materials, labor, and overhead), and general and administrative expenses.
- Prepares and submits reports on a timely manner such as: Cost of Sales/Services Allocation; Accomplishment Report; Income Statement; Financial Statement; Financial Position (Balance Sheet); Annual Budget; Managers' Meeting Quarterly Report; Tentative Trial Balance; Financial Projection; Annual Report and other related reports
Job Requirements:
- Bachelor's Degree in Accounting, must be CPA
- Minimum 5 years' experience in related position
- With extensive experience in taxation
- Attention to details
- Highly Organized
- Proficient in MS Office and accounting software
Signature all applications will be treated in the strictest of confidence. If you are a suitable match for this position, please send your application
