Accounting Manager - dayshift, mondays to fridays dutySosaJB Property Management Corp.

Description
* Must be a Certified Public Accountant
Tasks, Functions, Responsibilities:
1. Supervises project accounting group and oversees all project accounting deliverables.
2. Provides guidance to headquarter and field project accountants and resolves project accounting queries when required.
3. Participates in budget preparation for both project and Head Office
4. Assures the preparation of regular and ad-hoc financial reports
5. Assures the control of Project Accounting and related SosaJB processes
6. Ensures a high level of communication of financial information to all stakeholders
7. Assists in preparation of information required for both internal and external audit
8. Maintains up-to-date working knowledge of various government regulations applicable to project grants and contracts.
9. Help promote all services of SOSA JB Property Management Corp.
10. Adherence to SPMC ISO quality manual
11. Carry out any other duties as assigned within the department and immediate Division
This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. The incumbent is expected to perform other duties necessary for the effective operation of the department as assigned by his/her direct manager.
4. Monthly Reports owned by the position:
• Financial Statements w/schedules monitoring
• Collection Efficiency Report-all clusters
• Accounts Payable Aging Monitoring-all clusters
• BIR Returns Monitoring-all clusters
• Audit findings Monitoring and Closure
• Financial Highlights Report
• Cashflow Monitoring-all clusters
5. Process, procedure, policy, forms owned by the position
• Bank Reconciliation
• Schedules of all Accounts
• Daily Collection Report Procedures
• Collection Policy and Procedure
• Billing process and procedures
• Preparation of Annual Budget process and procedures
• Collection process and procedures
• Petty Cash Replenishment Offsite Process and Procedures
• Petty Cash Disbursement process and procedures
• Audit Procedure
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Language(s): English
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes

₱ 40,000.00 monthly ·  Makati, National Capital Region ·  Today, 05:43 PM