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PM Consulting
Accountant/Accounting Manager (CPA, With exp in Retail industry)
Makati City
FULL TIME
October 23, 2024
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.
- Develop and manage the annual budgeting process.
- Monitor actual performance against budget and provide variance analysis.
- Assist in financial forecasting and planning activities.
- 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.
- 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.
- 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.
Pay: Php80,000.00 - Php90,000.00 per month
Schedule:
- 8 hour shift
- Accounting: 10 years (Required)
- Retail management: 5 years (Required)
- CPA (Required)
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