Accounting Manager, Cpa

DUTIES AND RESPONSIBILITIES:A. ACCOUNTING and FINANCE Prepares Financial Statements for internal and external use.Works closely with the external auditors for annual financial audit.Supports annual external audit by providing information and answers to auditors.Ensures compliance with required external and internal controls.Reviews balance sheet, general ledger accounts and income statement schedules.In charge of supervising accounting professionals. Directs the works of Accountants and Warehouse Assistant/ Custodians.Oversees month-end posting entries and other related concerns of Accountants & Warehouse Team.Generates and maintains accounting reports and documentation.Assists department heads (specifically sales departments) in understanding financial results.Reviews and approves the Journal Entry generated in the system before posting to General Ledger.Evaluates staffs' performances semi-annually for Rank & File and annually for OIC and Supervisor.B. WAREHOUSE Assists in ensuring Warehouse ISO accreditation and compliance.Oversees responsibilities of Warehouse staff.Assists in ensuring proper control and implementation of Warehouse procedures to achieve target objectives.Assists reviewing and in approval of the Purchase Order made by the Purchasing Department through the system.Assists in posting items purchased and received in Inventory Receipts and Accounts Payable Module.Assists when there are additional inventory items to input in the system.Assists in approving delivery receipt/withdrawal slip prepared by Sales Accountant.
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