Accounting ManagerDempsey Management Resource Inc. on behalf of Dempsey Resource Management Inc.

​QUALIFICATIONS:​
Must be a Certified Public Accountant (CPA)​
Experience in internal audit is required
Experience with one of the top external audit firms is an advantage
Preferably with at least 3 to 5 years managerial experience
With experience in handling account receivables, inventory, fixed assets and bank
reconciliation
Proficient in Microsoft Office (MS Excel, MS Word, MS Power point)
DUTIES AND RESPONSIBILITIES​
-Overseeing the daily activities of the Cost Accounting and AP - Service Provider staff and
ensuring that all major tasks (landed cost, payables, cost analysis and other reports
month-end, and year-end reports are completed accurately and on time;
-Supervises the work of billing clerks for Engineering and make sure that all services and
spare parts were accurately and timely;
-Making sure that a monthly inventory report is being done, in time with the submission​
of monthly financial statements;
-Analyzing the monthly cost of sales and provide all necessary adjustments for monthly
and year end reports;
-Conduct a regular cycle count at the warehouses (Equipment, Small wares and Spare parts)
-Observe and review the processes at the warehouses (Equipment, Small wares
and Spare Parts) to make sure that all transactions are accurately recorded, and give​
recommendations for improvement or correction;​
-Analyze and provide the monthly schedule of Advances to Suppliers and follow up Logistics
for any variances or undelivered items that were paid alread
-Monitors the payment to Project Contractors;
-Maintaining accurate and complete financial records and participating in audits
or reconciliations, as needed;
-Monitors the computations of landed cost and analysis of monthly cost and inventory reports;
-Maintains an accurate and updated Accounts Receivable Aging report;
Ensures that all collections were properly identified and applied to clients' account;
-Ensures that monthly bank reconciliation is being done and necessary adjustments
were taken up;
-Monitors the recording and inventory of Fixed Assets;
-Audits and reviews the reports of Middle East branches;
-Evaluating, developing, and improving controls, systems, and procedures that increase
accuracy and efficiency;
-Performs other duties that may be assigned from time to time.
Salary range - 54000 to 60000
Work location - Makati
Summary of role requirements:
Flexible hours available
More than 4 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 01 October 2023