AccountantKaeser Kompressoren Phils., Inc.

We at KAESER KOMPRESSOREN believe that our employees play a major role in maintaining KAESER's status as a leading global player in compressed air technology. This is why we are committed to providing a safe and dynamic workplace to our employees. We offer above-average compensation package and continuous trainings to develop their skills.
Kaeser Kompressoren Philippines, Inc., a direct subsidiary of Kaeser Kompressoren SE in Germany, is looking for individual with high degree of integrity and strong analytical skills to join its team.
To know more about KAESER KOMPRESSOREN and which industries we cater to, watch the video (KAESER Imagefilm English): https://youtu.be/Y9Morga3qEQ Job Description:Shall lead the Accounting Department including but not limited to core areas such as financial management reporting, cash flow management, audit and taxation matters.
RECEIVABLE-COLLECTION MANAGEMENT
Ensure timely and accurate preparation of financial reports such as sales invoice, sales order report and other necessary reports.
Prepare monthly aging of receivable reports and monitor the status of collectibles from customers.
PAYABLE-DISBURSEMENT MANAGEMENT
Prepare payable and disbursement vouchers for every corresponding invoice from vendors. Ensure that payments shall be made before they come due.
TAX COMPLIANCE
Prepare all necessary documents for provision to external auditors relative to the completion of interim and financial audit.
Ensure compliance with legal requirement in terms of government, accounting and tax matters.
PAYROLL
Submit monthly information needed by an outsourced service provider for calculation and preparation of payroll.
CASH MANAGEMENT
Prepare monthly bank reconciliation. Ensure that reconciling items (incoming and outgoing cheques and transfers) have been properly verified and posted accordingly.
INVENTORY MANAGEMENT
Oversee stock-taking and generate pre-inventory documents
Reconcile inventory variance (if any) after each stock take
Prepare inventory management report
FIXED ASSET AND ACCRUAL MANAGEMENT
Prepare fixed asset report.
Ensure monthly adjusting entries such as depreciation and accruals have been properly posted on the correct accounting period
Qualifications:
Certified Public Accountant (CPA)
Minimum of five (5) years of relevant working experience in financial / general accounting
Proficient in Microsoft (Excel) and Google applications, SAP skills is a plus
Detail-oriented with strong analytical and problem-solving skills
Ability to plan, prioritize, organize and execute work with minimum supervision
Experienced with online banking transactions / platform
Updated with current BIR requirements and miscellaneous corporate tax laws
Excellent verbal and written communication skills