PM Consulting

Accountant/Accounting Manager (CPA, With exp in Retail industry)

Makati City

FULL TIME

October 23, 2024

Key Responsibilities:
1. Financial Reporting and FP&A:
  • Prepare and review financial statements, ensuring accuracy and compliance with Philippine Financial Reporting Standards (PFRS).
  • Oversee the month-end and year-end closing processes and reports.
  • Generate financial reports and presentation for management, periodical analysis, highlighting key financial metrics and trends supported with data.
2. Budgeting and Forecasting:
  • Develop and manage the annual budgeting process.
  • Monitor actual performance against budget and provide variance analysis.
  • Assist in financial forecasting and planning activities.
3. Accounts Management:
  • Manage accounts payable and receivable processes.
  • Ensure timely and accurate billing and collection activities.
  • Reconcile bank statements and resolve discrepancies.
  • Ensure timely and accurate posting of accounting entries in NAV software.
4. Internal Controls and Compliance:
  • Implement and maintain internal controls to safeguard company assets.
  • Ensure compliance with tax laws and regulations, including VAT and corporate income tax.
  • Provide accurate data to various stake holders for legal compliance
  • Oversee the discrepancies in sales and attending audit queries.
5. Team Leadership:
  • Supervise, mentor, and develop the accounting team with motivation.
  • Assign tasks and projects, providing guidance and support to ensure deadlines are met.
  • Conduct performance evaluations and identify opportunities for professional development.
Job Type: Full-time
Pay: Php80,000.00 - Php90,000.00 per month
Schedule:
  • 8 hour shift
Experience:
  • Accounting: 10 years (Required)
  • Retail management: 5 years (Required)
License/Certification:
  • CPA (Required)
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