Overview

• Salary

  40000PHP ~ 60000PHP

• Industry

  Manufacturing

• Position

  Assistant Manager

• Job Description

  Key Responsibilities 1. Financial Reporting & Closing * Assist in preparing monthly, quarterly, and annual financial statements (MYOB FS/PL Data) * Support month-end and year-end closing processes (MYOB or other Accounting Software) * Review journal entries, reconciliations, and general ledger accuracy * Ensure compliance with accounting standards (e.g., GAAP or IFRS) 2. Supervision & Team Leadership * Supervise and guide accounting staff * Review work for accuracy and completeness * Provide training and performance feedback * Delegate tasks and monitor deadlines 3. Accounts Management * Oversee Accounts Payable and Accounts Receivable Processes * Monitor Cash flow and Bank Reconciliations * Ensure timely payment of vendors and collections from customers * Knowledgeable in Inventory Costing * Act as PCF Custodian * Knowledgeable in Bookkeeping (Accounting Books of Accounts) * Knowledgeable in Government Payments (SSS/PHIC/HDMF) * Knowledgeable in BIR Filing & Reporting through EFPS (Monthly/Quarterly/Annually) * Knowledgeable in BIR Audits & External Audits (like SGV/Cleopatra) * Knowledgeable in Peza Reportorial Requirements (EZMPR/TIMTA) * Knowledgeable in SEC Reportorial Requirements (SEC Filing & Documentation) 4. Compliance & Controls * Maintain internal controls and accounting policies * Support internal and external audits * Ensure compliance with tax regulations and statutory reporting 5. Budgeting & Analysis * Assist in budget preparation and forecasting * Analyze financial variances and provide recommendations * Prepare financial reports for management decision-making