Corporate Accounting & Finance Manager
Huey Financing Inc Taguig Full-time
Overview of the role
- Oversee the day-to-day finance/accounting process.
- Observe the over-all finance/accounting policies & procedures.
- Analyze finance/accounting data, information, and others.
- Maintain files and records of all the transactions.
- Secure all company's assets and properties.
- Monitor inventories, products and services provided.
- Computes & Prepares BIR tax compliances (EWT; WT-Comp.; Quarterly Percentage Tax, and CIT)
- To account any finance/accounting related concerns and effects.
- Efficiently and effectively gathering all finance/accounting records.
- Check the accuracy and completeness of transactions and reports.
- Responsible for preparation & reporting of Financial Statements.
Duties and Responsibilities:
- Verifying all Request for payments (RFP) prior approval of the signatories
- Verifying of vouchers and checks prior approval of signatories
- Responsible for the Bank transactions, Statements, Reconciliation and Cash Flows
- Monitoring of cash position and Validation of petty cash replenishment
- Monitoring of Advances from officers
- Responsible for the summary report of Loans & collections
- Tracking of post-dated checks
- Responsible for releasing of Client’s Loans
- Monitoring Client’s Loan and Receivables, prepare monthly summary report
- Monitoring Promissory notes
- Prepare Loan computation and schedules
- Monitoring Aging of receivables
- Preparation of Schedule of payables
- Checking of Payroll & statutory
- Responsible for weekly budget projections
- Prepare monthly interim Financial Statement and Balance Sheet
- BIR compliance for VAT; Percentage Tax, Quarterly Income Tax)
- Other tasks that maybe assigned from time to time
- CPA is advantage but not required
- with at least 5 years in Management role
- A graduate of Accountancy, Financial, or any related course
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POSITION OVERVIEW
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