JOB DEscriptION
Directs and supervises the accounting department for efficiency and compliance.Propose the Job Duties and Respo
nsibilities of current existing staff.Create a workflow for daily business co
ntinuity even when a team member is away or on leave.Analyzes the accounting process, identifies problems and offers solutions to ensure efficient workflows.Submit a weekly report on accounts payable, and receivable as well as the status of project billing and collection updat
es to the Executive Committee.Offer o
ngoing assistance to staff, including attending to their co
ncerns and assist with Financial Reporting of Accounts Payable, Accounts Receivable, Progress Project Billings and Collection, including a list of issues, project updates and status.Work closely with the team to find better ways to improve the department's chances for collection success.Acts as a compliance officer to ensure that staff perform the agreed tasks and respo
nsibilities at all times.Appoint existing perso
nnel to mo
nitor the inventory of our affiliates to ensure that it matches the entry and exit of merchandise in stores.Assist staff in forecasting inventory ba
sed on store sales, which will be used as a benchmark for the end inventory verification period.Review and audit the Affiliate Inventory Report submitted by assigned perso
nnel for reliability.Provide and prepare a report on the financial statements on a mo
nthly basis or upon request of the Executive Committee.Undertake other related duties which may be assigned from time to time.
QUALIFICATIONS
Holder of a Bachelor's degree in Accountancy or any related fieldMinimum 5 years relevant experience in accounts receivable, payable, billing and collection, financial planningProfessio
nal experience in handling a teamHas outstanding leadership skillsMUST BE WILLING TO WORK IN MANDALUYONG CITY