Accounting Manager - CPA - 8 yrs Experience - Laspinas City
60000 - 70000 PhpFull-time
Dempsey Resource Management Inc.,
Job description: Department: Finance & Accounting Reports To: Finance Director / Head of Finance Key Roles & Responsibilities 1. Financial Reporting & Accounting Operations
- Oversee general accounting functions (GL, AP, AR, Fixed Assets, Payroll).
- Ensure timely month-end and year-end closing.
- Prepare accurate financial statements (P&L, Balance Sheet, Cash Flow).
- Maintain accounting records in compliance with Philippine Financial
- Oversee product costing (coffee, ice cream, beverage lines).
- Monitor raw material, WIP, and finished goods inventory valuation.
- Analyze production variances (material, labor, overhead).
- Review Bill of Materials (BOM) and costing updates.
- Ensure proper inventory reconciliation and physical count procedures.
- Implement cost control measures to improve gross margins.
- Lead annual budgeting and quarterly forecasting.
- Analyze actual vs. budget performance.
- Provide financial insights to Operations and Sales teams.
- Support pricing strategy through cost analysis.
- Oversee general accounting functions (GL, AP, AR, Fixed Assets, Payroll).
- Ensure timely month-end and year-end closing.
- Prepare accurate financial statements (P&L, Balance Sheet, Cash Flow).
- Maintain accounting records in compliance with Philippine Financial
- Oversee product costing (coffee, ice cream, beverage lines).
- Monitor raw material, WIP, and finished goods inventory valuation.
- Analyze production variances (material, labor, overhead).
- Review Bill of Materials (BOM) and costing updates.
- Ensure proper inventory reconciliation and physical count procedures.
- Implement cost control measures to improve gross margins.
- Lead annual budgeting and quarterly forecasting.
- Analyze actual vs. budget performance.
- Provide financial insights to Operations and Sales teams.
- Support pricing strategy through cost analysis.
- Coordinate with external auditors and tax consultants.
- Ensure compliance with SEC and other government agencies.
- Monitor tax exposures and risk areas.
- Monitor cash position and forecast cash requirements.
- Oversee receivables collection and payable cycles.
- Optimize inventory turnover and minimize obsolete stocks.
- Establish and enforce internal controls over financial reporting.
- Ensure segregation of duties in finance processes.
- Prevent fraud and financial irregularities.
- Oversee internal audit coordination.
- Supervise accounting staff.
- Provide training on accounting systems and procedures.
- Conduct performance evaluations.
- Foster a culture of accuracy, accountability, and integrity.
- Improve ERP/accounting system efficiency.
- Automate financial reporting processes.
- Recommend workflow improvements.
- Support digital transformation initiatives.
- Company Christmas gift
- Company events
- Free parking
- Life insurance
- On-site parking
- Opportunities for promotion
- Paid training
Vacancy posted a month ago
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