Accounting OfficerOne Commerce (Int'l.) Corporation

​QUALIFICATIONS:
Candidate must possess at least Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
Must have 6 - 10 years in Accounting functions
With 3 to 5 years experience as Accounting Supervisor/Manager
Experience in Accounting system automation or ERP
Willing to work in Addition hills, Mandaluyong City
Essential Job Functions:
Over-all in charge of activities and deliverables of Accounting and Finance, including bookkeeping, financial statement generation, other financial reporting, applying knowledge of up-to-date Accounting principles;
Responsible in ensuring disbursements and accounting/finance activities and reporting within deadlines;
Highly preferred: experience in utilizing and in implementing automation (development and/or upgrade of an Accounting System or ERP); and
With strong analytical skills and has keen attention to details.
Detailed Job Description:
For Accounting
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Assist the Controller in the daily banking requirements.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Supports budget and forecasting activities.
Responds to inquiries from Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
Work with the Controller to ensure a clean and timely year end audit.
Administer the NAV project, project classification, quarterly project closing, and year end project closing.
Administer and reconcile funds and inter-fund transfers; administer fixed assets for funds; complete year end fixed asset calculations.
Answer questions and provide information to the public; investigate complaints and recommend corrective action as necessary to resolve complaints.
For Finance (Accounts Payable)
The main objective of this function is to analyze every day financial activities and subsequently provide advice and guidance to upper management on future financial plans. The goal is to enable the company's leaders to make sound business decisions and meet the company's objectives.
Advising on investment activities and provide strategies that the company should take
Maintaining the financial health of the organization.
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Analyze costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans.
Develop trends and projections for the firm's finances.
Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Manage the preparation of the company's budget.
Review, account, records payments to suppliers
Review ,account ,records sales collections from operations and none related transactions
Deal with the banks credit and all bank trade and none trade related transactions