Accounting ManagerEquator Energy Corporation

Salary Details
PHP 45,000
Job Address
AFPOVAI BAYANI ROAD
Job Description
Primary Purpose of the Position
As Accounting Manager you will manage the accounting records and be responsible for the timely production of financial reports, reports that comply with industry practice, Financial Reporting Standards, Taxation Laws, Securities and Exchange Commission Regulations and regulation of other financial institution agencies.
Essential Duties and Responsibilities
Performing the activities in the accounting cycle: analyzing transactions, entering journal entries of the transactions, transferring journal entries to the general ledger, crafting unadjusted trial balance, adjusting entries in the trial balance, preparing an adjusted trial balance.
Preparing the monthly and annual comparative Statement of Financial Position (Balance Sheet), Statement of Comprehensive Income (Income Statement), Statement of Cashflows and Statement of Changes in Equity.
· Preparing the monthly schedules supporting the accounts in the Balance Sheet:
a. Bank Reconciliation Statement
b. List of short-term and long-term investments
c. Accounts Receivable Aging Schedule
1. Inventory Schedule
d. Property, plant and equipment lapsing schedule
e. Other Assets Schedule
f. Accounts Payable Aging Schedule
g. Other Payables Schedule
Preparing the monthly schedules supporting the Income Statement, utilizing graphs and charts whenever appropriate, such as the:
a. Income Statement per Project
b. Analysis of Sales and Marketing Expenses
c. Analysis of Administrative Expenses
d. Analysis of Other Income
Preparing the monthly, quarterly and annual tax returns and supporting schedules.
Storing and safekeeping the used and unused accountable forms registered with the Bureau of Internal Revenue, unregistered accountable forms and other documents related to accounting transactions.
Maintaining soft copies of the aforementioned documents.
Managing the Credit and Collection team in:
a. Maintaining client folders
b. Collating client credit investigation documents and contact details
c. Collating agreements/contracts with clients
d. Securing client procedures in making payment to EEC
e. Preparing Billing Statements and supporting documents
Formulating accounting and credit and collection policies and procedures for approval of the Finance HR & Admin Officer (FHA Officer).
Prepares the annual company budget for approval by the FHA Officer.
You are also responsible for such other duties and responsibilities relating to Accounting, that the exigencies of the position requires or the FHA may assign to you from time to time.
Competencies
Hard working, dedicated and innovative
Responsible
Customer focused
Excellence driven
Result Oriented
Detailed Oriented
Time management skills
Strong navigation skills
Able to work in a fast-paced environment
Able to work independently
Pays attention to detail and monitors the quality of inventory.
Highly organized and able to store items efficiently.
Ability to work under pressure
Job Specification
Must be a Certified Public Accountant preferably with audit experience
4+ years experience in a supervisory position in the accounting department
Must have excellent decision-making, strategic thinking, leadership, interpersonal, and ethical conduct skills
Understanding of advanced business planning and regulatory issues
A solid grasp of data analysis and performance metrics skills
Foresight in identifying potential risks and formulating preventive measures
Ability to diagnose and solve problems quickly
With “Can-do-attitude” and possesses a strong work ethic
Of Good Moral Character and Unquestionable Integrity
Job Type
Building/Construction
Working Hours
08:00 AM to 05:00 PM
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NCR, Metro Manila, Taguig, Philippines
4 Years
Full-time
PHP 45,000
Bachelor's / College Degree
1 Vacancies