Accounting Manager for inspector of generator - baliuag, bulacanDempsey, Inc.
Workplace: Bulacan
Salary: ₱ 60,000.00 (monthly)
Work form: Full time
Posting Date: 24/12/2025
Deadline: 23/07/2023
Offer description
₱ 60,000.00 (monthly) Permanent contract Full Time
JOB SPECIFICATION (Minimum Qualifications)
Education:
• Bachelor's Degree in Accounting or Finance but prefer candidates with advanced credentials such as Master's Degree in Accountancy or a Chartered Professional Accountant.
Training / Experience:
• At least 2 - 3 years' experience in Accounting, Costing, Supply Chain or Finance.
Skill/s:
• Excellent analytical, mathematical, and problem-solving skills.
• Superb communication and presentation skills.
• Aptitude to succeed in a stressful and deadline-oriented environment.
• Solid understanding of information systems and MS Excel.
This job description is an outline of the main duties and may be changed to the discretion of the management, formally or informally, either verbally or in writing. All employees are expected to help in achieving the company's goals even if such tasks are beyond the scope of this document.
DUTIES AND RESPONSIBILITIES:
Overall Job Purpose:
• Responsible for managing the financial and monetary aspects of a business, which includes cash flow, liquidity, funding, and relationships with financial institutions.
• Planning, studying, and collecting data to determine the cost of business activity such as raw material purchases, inventory, and labour.
• Maintaining a complete and systematic record of all transactions and analysing the financial position of a business.
• Preparing and/or reviewing appropriate ledger entries and reconciliations
• Profitability analysis and budget preparation.
• Maintaining a cost accounting system.
• Checking of Payables Report from time to time.
• Coordinating the budget process
• Prepare weekly concrete reports for the MANCOM meeting.
Task Lists:
1. General Functions
• Demonstrate compliance to the ISO 9001:2015 Quality Management System Operational
Procedure
(PGS-OP-010, Accounting Procedure).
• Demonstrate compliance to the Company's Quality Policy and achieve the target rating of the
Quality Objective.
• Maintain documentations and records required by ISO 9001:2015 QMS Procedure.
• Assist / Take part in achieving the target rating of the Quality Objective and Key Performance Indicator of the Accounting Department (Aging Account must meet 95% compliance rate).
• Support the Operations department to achieve the quality service to the customer.
• Meet deadline for submission of costing report.
• Coordinate with management to ensure cost forecasting reports are consistently checked and applied.
• Monitor and document actual and estimate reports.
• Stay up to date on job order / shop order budgets and job order / shop order spending.
• Maintaining cost accounting system.
• Assisting in Month end close of the General Ledger
• Assist / Take part in physical inventory audit.
• Reconciles finish goods inventories.
• Analysing data collected and recording results.
• Analysing audits of costs and preparing reports.
• Check on the expenses made by the company, against the set standards and the deviations are recorded and reported continuously.
• Calculate and report to manage various costs incurred by organization in the process of making a final product/service.
• Payroll - collecting timekeeping information, incorporating a variety of deductions into a periodic payroll and issuing pay and pay related information to employees
Other Functions
• Perform any and all company administrative duties.
• Comply with PGS and Clients' HS&E Policies.
• All other duties that are reasonably
Requirements
Minimum education level: Bachelor ́s Degree
2 years of experience
10 minutes ago (updated)
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₱ 60,000.00 (monthly) Permanent contract Full Time
JOB SPECIFICATION (Minimum Qualifications)
Education:
• Bachelor's Degree in Accounting or Finance but prefer candidates with advanced credentials such as Master's Degree in Accountancy or a Chartered Professional Accountant.
Training / Experience:
• At least 2 - 3 years' experience in Accounting, Costing, Supply Chain or Finance.
Skill/s:
• Excellent analytical, mathematical, and problem-solving skills.
• Superb communication and presentation skills.
• Aptitude to succeed in a stressful and deadline-oriented environment.
• Solid understanding of information systems and MS Excel.
This job description is an outline of the main duties and may be changed to the discretion of the management, formally or informally, either verbally or in writing. All employees are expected to help in achieving the company's goals even if such tasks are beyond the scope of this document.
DUTIES AND RESPONSIBILITIES:
Overall Job Purpose:
• Responsible for managing the financial and monetary aspects of a business, which includes cash flow, liquidity, funding, and relationships with financial institutions.
• Planning, studying, and collecting data to determine the cost of business activity such as raw material purchases, inventory, and labour.
• Maintaining a complete and systematic record of all transactions and analysing the financial position of a business.
• Preparing and/or reviewing appropriate ledger entries and reconciliations
• Profitability analysis and budget preparation.
• Maintaining a cost accounting system.
• Checking of Payables Report from time to time.
• Coordinating the budget process
• Prepare weekly concrete reports for the MANCOM meeting.
Task Lists:
1. General Functions
• Demonstrate compliance to the ISO 9001:2015 Quality Management System Operational
Procedure
(PGS-OP-010, Accounting Procedure).
• Demonstrate compliance to the Company's Quality Policy and achieve the target rating of the
Quality Objective.
• Maintain documentations and records required by ISO 9001:2015 QMS Procedure.
• Assist / Take part in achieving the target rating of the Quality Objective and Key Performance Indicator of the Accounting Department (Aging Account must meet 95% compliance rate).
• Support the Operations department to achieve the quality service to the customer.
• Meet deadline for submission of costing report.
• Coordinate with management to ensure cost forecasting reports are consistently checked and applied.
• Monitor and document actual and estimate reports.
• Stay up to date on job order / shop order budgets and job order / shop order spending.
• Maintaining cost accounting system.
• Assisting in Month end close of the General Ledger
• Assist / Take part in physical inventory audit.
• Reconciles finish goods inventories.
• Analysing data collected and recording results.
• Analysing audits of costs and preparing reports.
• Check on the expenses made by the company, against the set standards and the deviations are recorded and reported continuously.
• Calculate and report to manage various costs incurred by organization in the process of making a final product/service.
• Payroll - collecting timekeeping information, incorporating a variety of deductions into a periodic payroll and issuing pay and pay related information to employees
Other Functions
• Perform any and all company administrative duties.
• Comply with PGS and Clients' HS&E Policies.
• All other duties that are reasonably
Requirements
Minimum education level: Bachelor ́s Degree
2 years of experience
10 minutes ago (updated)
Apply
Notify me with similar offers
Report job
Thank you for helping us improve BestJobs
We take your feedback very seriously and will review it as soon as possible.
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About the company
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