QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
Experience in internal audit is required
Experience with one of the top external audit firms is an advantage
Preferably with at least 3 to 5 years managerial experience
With experience in handling account receivables, inventory, fixed assets and bank reconciliation
Proficient in Microsfot Office (MS Excel, MS Word, MS Powerpoint)
RESPONSIBILITIES:
Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all major tasks (landed cost, payables, cost analysis and other reports month-end, and year-end reports are completed accurately and on time;
Supervises the work of billing clerks for Engineering and make sure that all services and spare parts were accurately and timely
Making sure that a monthly inventory report is being done, in time with the submission of monthly financial statements
Analyzing the monthly cost of sales and provide all necessary adjustments for monthly and year end reports
Conduct a regular cycle count at the warehouses (Equipment, Smallwares and Spare parts)
Observe and review the processes at the warehouses (Equipment, Smallwares and Spare Parts) to make sure that all transactions are accurately recorded, and give recommendations for improvement or correction;
Analyze and provide the monthly schedule of Advances to Suppliers and follow up Logistics for any variances or undelivered items that were paid alread
Monitors the payment to Project Contractors
Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed
Monitors the computations of landed cost and analysis of monthly cost and inventory reports
Maintains an accurate and updated Accounts Receivable Aging report
Ensures that all collections were properly identified and applied to clients' account
Ensures that monthly bank reconciliation is being done and necessary adjustments were taken up
Monitors the recording and inventory of Fixed Assets
Audits and reviews the reports of Middle East branches
Evaluating, developing, and improving controls, systems, and procedures that increase accuracy and efficiency
Performs other duties that may be assigned from time to time
SALARY: Php 54,000 - 60,000