Accountant Manager, Muntinlupa
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Muntinlupa, Philippines -
Posted: less than a month ago
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1. Review accounting transactions posted in SAP regularly and validate account balances.
2. Oversee the monthly closing of books.
3. Review and submit monthly Dealer Performance Report (SAP balances plus certain adjustments) to Toyota Motor Philippines (TMP).
4. Review monthly internal financial statements (SAP balances plus certain adjustments).
5. Present the internal financial statements to top management, including highlights and analyses of variances from previous periods.
6. Attend clients monthly management committee meetings (first Saturday of the month).
7. Review monthly reconciliation of receivables between SAP and balance per Credit and Collection.
8. Review other TMP / management reports.
9. Monitor the monthly, quarterly and annual tax filings.
10. Review schedules/details required by external auditor.
11. Oversee the external audit and reconcile adjustments/findings with auditor.
12. Prepare response to Notice of Discrepancy from BIR in relation to Letter of Authority to audit.
13. Review BIR audit findings and discuss with tax examiner as necessary.
14. Supervise/manage the team (3 seniors + 6 staff).
15. Day-to-day communication with Finance Manager of client.
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Company nameMillennium Business Services, Inc. -
Job positionAccountant Manager
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Accountant Manager has been posted in the Muntinlupa Accounting, Financing & Banking category on Locanto.
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