a) Oversee the preparation of the Financial Statement (Balance Sheet/P&L)
b) Analysis of production costing
c) Timely recording and confirmation of Payables and Payment, Journal Entries, Sales, and Collection
d) Assists in monthly production settlement.
e) Monitoring of expenses incurred by each Team versus the approved budget.
f) Updates and registers newly acquired assets to Fixed Asset Master.
g) Updates and registers newly acquired assets to Fixed Asset Master.
h) Review and check monthly filing and payment at BIR.
i) Monitoring of monthly submission of monthly Export and Importation to Insurance company.
j) Prepares Account Reconciliation for various BS Accounts and Expense Accounts.
a) Bachelor of Science in Accountancy, preferably CPA
b) With at least three years experience at a managerial level gained in a manufacturing set-up
c) Strong knowledge of GAAP, PAS, PFRS, Philippine Taxation Laws, and Labor Laws
d) Strong knowledge of ERP systems particularly SAP Systems
e) Excellent decision-making skills, strong leadership, and communication proficiency