Assistant Accounting Manager
Job Summary
The Assistant Accounting Manager will oversee month and year-end closings, review AP vouchers, and prepare financial statements like P&L and Balance Sheets. The role also involves income and expense analysis, answering queries from banks and auditors, and training accounting staff. Candidates should have relevant accounting and audit experience, with CPA being an advantage.
Responsibilities
- Review and approve AP Vouchers and vendor enrollment forms
- Oversee Month/Year-end closing of accounting books
- Prepare Profit and Loss Statement, Balance Sheet, and Cashflow
- Prepare accounting schedules and financial statement support
- Conduct income and expense analysis
- Train accounting specialists and assistants
- Prepare Annualization and Withholding Tax on Compensation
Required Skills
- CPA license (an advantage)
- Minimum 5 years total working experience
- At least 2 years External Audit experience
- Experience with SAP, Oracle, or other accounting software
- Knowledge of BIR Rulings and PFRS
- Proficiency in Microsoft Excel, Word, and PowerPoint
Job Details
DUTIES AND RESPONSIBILITIES
Review and approval of AP Vouchers
Review and approval of vendor enrollment forms
Oversee Month/Year-end closing of accounting books
Preparation of Profit and Loss Statement, Balance Sheet and Cashflow
Prepare accounting schedules to support Financial statements
Income and expense analysis
Answer queries from banks and auditors
Trains accounting specialists and assistants
Prepare Annualization and Withholding Tax on Compensation
Assist the Accounting Manager with the year-end self audit of accounting books; and
Other related accounting tasks assigned by the Accounting Manager, as needed.
QUALIFICATIONS
CPA is an advantage
With at least 5 years total working experience
With at least 2 years External Audit experience;
With SAP, Oracle, or any accounting software experience
Knowledgeable in BIR Rulings and PFRS
Proficient in Microsoft Excel, Word and Powerpoint.