Accounting Manager Php 54K - 60K

URGENT HIRING!!!! Php 54k - 60k!!We are in need of ACCOUNTING MANAGER!Willing to start ASAP!Willing to work ONSITE!LOCATION: Makati CityJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank ReconciliationQUALIFICATIONS: - Must be a Certified Public Accountant (CPA)- Experience in internal audit is required - Experience with one of the top external audit firms is an advantage- Preferably with at least 3 to 5 years managerial experience - With experience in handling account receivables, inventory, fixed assets and bank reconciliation - Proficient in Microsfot Office (MS Excel, MS Word, MS Powerpoint)DUTIES AND RESPONSIBILITIES - Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all major tasks (landed cost, payables, cost analysis and other reports month end, and year-end reports are completed accurately and on time; - Supervises the work of billing clerks for Engineering and make sure that all services and spare parts were accurately and timely;- Making sure that a monthly inventory report is being done, in time with the submission - Analyzing the monthly cost of sales and provide all necessary adjustments for monthly and year end reports; - Conduct a regular cycle count at the warehouses (Equipment, Smallwares and Spare parts) - Observe and review the processes at the warehouses (Equipment, Smallwares and Spare Parts) to make sure that all transactions are accurately recorded, and give recommendations for improvement or correction; - Analyze and provide the monthly schedule of Advances to Suppliers and follow up Logistics for any variances or undelivered items that were paid already- Monitors the payment to Project Contractors; - Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed; - Monitors the computations of landed cost and analysis of monthly cost and inventory reports; - Maintains an accurate and updated Accounts Receivable Aging report; - Ensures that all collections were properly identified and applied to clients' account; - Ensures that monthly bank reconciliation is being done and necessary adjustments were taken up; - Monitors the recording and inventory of Fixed Assets; - Audits and reviews the reports of Middle East branches; - Evaluating, developing, and improving controls, systems, and procedures that increase accuracy and efficiency; - Performs other duties that may be assigned from time to time.