Accounting Manager

**Main Responsibilities**:
1.
Oversee processes and review work output for the following process
- Sales and Receivables: Biologics, Joints & Equipment
- Sales and Receivables: Spine & Sports
- Payables & Disbursement: Expense Reports, Cash Advances, Credit Cards & Liquidations
- Payables & Disbursement: Suppliers & Vendors/Fixed Assets

2.
Payroll Functions:

- Record payroll related journal entries

3.
Employee Salary Loans
- Update employee loans excel monitoring
- Verify that employee salary loan amortization is correctly recorded in quickbooks.
- Issue statement of accounts to employees with company loans

4.
Month-End Closing Function
- Prepare the month-end calendar for Accounting Closing
- Send closing reminders to PSI organizations

5.
BDO Online Payment processing
- Review online payment request via BDO for the payment of the expense reports

6.
APEX PACIFIC GLOBAL HEALTH LTD
- Bookkeeping & Statutory Reporting for APEX

7.
Tax Functions
- Oversee Submission of tax returns as follows:

- Monthly Submission of Returns - 1601E/1601C/2550M
- Quarterly submission of returns - 2550Q/1702Q
- Annual submission of returns - 1601E/1604F
- Monthly income tax accruals

8.
Reporting Requirements
- Accounts Payable Report
- Sales vs Marketing Expenses

9.
Other Tasks/Projects as deemed necessary by the Managing Director

**Job Requirements**:

- Preferably Professional License (Passed Board/Bar/Professional License Exam), Certified Public Accountant or equivalent.
- At least 5 year(s) of working experience in the related field is required for this position.
- Excellent verbal and written communication skills
- Strong competitive drive
- Good analytical and problem solving skills
- Possesses strong leadership, interpersonal and administrative skills
- To maintain calmness under tight pressure
- Multiple tasks in a fast paced environment

**Benefits**:

- Flexible schedule

Schedule:

- Day shift
- Flexible shift
- Monday to Friday

Supplemental Pay:

- 13th month salary

**Education**:

- Bachelor's (preferred)