Senior Accountant (cpas)YRA Holdings Corporation

Responsibilities:
- Manage and oversee the daily operations of the accounting department including:
1. month and end-year process
2. accounts payable/receivable
3. cash receipts
4. general ledger
5. payroll and utilities
6. treasury, budgeting
7. cash forecasting
8. revenue and expenditure variance analysis
9. capital assets reconciliations
10. trust account statement reconciliations
11. check runs
12. fixed asset activity
13. debt activity
- Monitor and analyze accounting data and produce financial reports or statements
- Establish and enforce proper accounting methods, policies, and principles
- Coordinate and complete annual audits
- Provide recommendations
- Improve systems and procedures and initiate corrective actions
- Assign projects and direct staff to ensure compliance and accuracy
- Meet financial accounting objectives
- Establish and maintain fiscal files and records to document transactions
Qualifications:
- Proven working experience as Accounting Manager, Accounting Supervisor, or Finance Manager
- Advanced computer skills in MS Office, accounting software, and databases
- Ability to manipulate large amounts of data
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
- High attention to detail and accuracy
- Ability to direct and supervise
- BS degree in Accounting and Finance
SALARY: Open and Negotiable.
Location: Makati City