A client of Ours is looking for their Finance and Accounting Manager that will oversee the accounting department functions ensuring timely and accurate delivery of financial statements and reporting. He/She will develop and implement department controls and procedures, and ensure that the department operates efficiently with accuracy seemingly allocates tasks evenly across the team. He/She will develops strategies, design objectives, and make decisions that could generate financial impact on the company.
 
Work Instructions:
Plan, implement and oversee overall accounting strategy;
Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions.
Oversee accounting daily operations including but not limited to accounts payable, accounts receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure analysis, capital assets reconciliations, trust account statement reconciliation, check runs, fixed asset and debit activity and other activities;
Monitor and analyze accounting data;
Ensures all major projects, month-end, and year-end reports are completed accurately and on time.
Maintains accurate and complete financial records and participates in audits or reconciliations as needed;
Prepares financial reports and statements and analysis on the company's financial status and other reports required by the management;
Evaluates, develops and improve department controls, systems and procedures that increase accuracy, efficiency and financial security;
Ensures that all accounting processes align with GAAP and current financial legislation;
Train Accounting Associates and ensures compliance on the department's standard operating procedures;
Set-up and monitor accounting KRA and KPIs;
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews.
 
Work Instructions:
Plan, implement and oversee overall accounting strategy;
Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions.
Oversee accounting daily operations including but not limited to accounts payable, accounts receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure analysis, capital assets reconciliations, trust account statement reconciliation, check runs, fixed asset and debit activity and other activities;
Monitor and analyze accounting data;
Ensures all major projects, month-end, and year-end reports are completed accurately and on time.
Maintains accurate and complete financial records and participates in audits or reconciliations as needed;
Prepares financial reports and statements and analysis on the company's financial status and other reports required by the management;
Evaluates, develops and improve department controls, systems and procedures that increase accuracy, efficiency and financial security;
Ensures that all accounting processes align with GAAP and current financial legislation;
Train Accounting Associates and ensures compliance on the department's standard operating procedures;
Set-up and monitor accounting KRA and KPIs;
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews.
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HRT People Solutions
About the company
HRT People Solutions jobs
Cebu City, Central Visayas
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About the company
HRT People Solutions jobs
Cebu City, Central Visayas