Job Description:
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Assist in implementing and improving company policies and procedures. Assist in implementing management points and audit findings from internal and external auditors Assist in training new staff on the current accounting and finance processes and system Acts as a negotiator, dealing with the employees of each level of the company. Should have high interactive skills so that he can efficiently tell his views to the employees and know their views. Assists in smooth running, management, and performance of the team and organization Ensure an accurate and timely monthly, quarterly and year end closing of books. Performs administrative tasks and also corresponds with the customers. Assist in/supervise preparation of journals, account reconciliations specially bank and inventory reconciliation Prepares/Reviews all tax returns and supervises timely and accurate payment Assist in/prepares retirement accrual and income tax return computation Reviews/prepares BIR and KPMG audit requirements; Can handle BIR and BOC audits Oversee local and foreign payable and receivable transactions and make sure that payment/collection is done on a timely basis. Assist in ISO audits and in preparation of management internal reports for accounting and finance ( financial reports, forecasts for future business growth) Assists in implementing AR Purchase transactions
Qualifications:
Must have 5-7 years prior supervisory experience in the financial reporting, general ledger and taxation of a multinational Company. Experience working in an auditing firm and trading Company is preferred. Must be PC proficient and able to thrive in a fast pace setting. Experience with SAP ERP 6.0 or other large automated accounting system Strong experience with Microsoft Excel, Power Point and Word. Ability to multi-task, work under pressure and meet deadlines required.