management AccountantExcelitas Technologies

Description :
Management Accounting and Costing
Analyzing and managing the costing and profitability of multiple product lines and providing finance support and advice to the senior leadership team.
Managing the sales, expenses and margins analyses, standard cost revaluations, capital acquisition approval process of those product lines, leading to the forecasting and reporting of the pro forma financial statements to senior management.
Partnering with functional leaders (Sales and Marketing, R&D, Operations) in monitoring, analyzing and reporting cost and productivity metrics and comparing actual performance against budgets.
Supports Overhead forecasting for future volume provided by Sales Team outside the country.
Financial Planning and Analysis
Assist the Site Controller in creating, forecasting, analyzing and consolidating the Annual Budget
Prepare Preliminary Trial Balance during month end close to be ready for the Finance team to input the fluctuation analysis.
Financial Accounting, Audit and Tax
Assuming key responsibilities for the month-end closing process including preparation, analysis, consolidation and reporting of monthly product line financial results
Responsible in ensuring US-GAAP compliance and to bridge US GAAP reporting to local tax reporting and PEZA taxation
Directly coordinate with Corporate Tax on tax issues
Work side by side with General Accountant in preparing audit and tax schedules in compliance with statutory reporting requirements
JOB QUALIFICATIONS:
Graduate of BS Accountancy
CPA is an advantage but not required
Preferably with 3 to 5 years related experience acquired in a manufacturing set up.
Knowledgeable in SAP and proficient in MS Office Applications specifically Microsoft Excel.
Good verbal and written communication skills.
Analytical and can adapt to a fast phased working environment.
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Excelitas Technologies

Cabuyao, Laguna
Permanent
Full-time