PDH Careers

Accounting Manager

Qualification:

Bachelor’s Degree in Accounting, Finance, or a related field (e.g., Business Administration).
CPA (Certified Public Accountant) designation is highly preferred or required.
Minimum of 5–7 years of experience in accounting or finance, with at least 2–3 years in a supervisory or managerial role. Proven experience in preparing financial reports, budgeting, and managing audits. Experience in managing a team and coordinating with various departments.

Job Description

Handles the company General Ledger
In charge in the preparation of Financial Statements (Balance Sheet, Income Statement and its corresponding attachments)
Assist in the preparation of Reports
Review and audit journal entries in FMS
Review withholding tax expanded schedules
Prepare monthly and quarterly ITR
Supervise the Accounts Payable section
Review vouchers and payments to supplier (Trade and Non-Trade)
Monitor and record monthly accrual of expenses
Monitor and record monthly amortization of prepayments
Record manually cost of sales
Process period and post-closing entries
Create new/additional income and balance sheet account
Prepare weekly revenue and admission monitoring
Primary responsible in year-end audit by SGV
Responsible in preparing cleared consolidation reporting package at year end
Assists in the preparation of budget
Develops, implements and maintains general accounting systems and controls, supervises and participates in the review and analysis of accounting records.
Encoding of monthly e-sales report
Prepare inventory list at year end for BIR Submission
Review transactions requested for cancellation/voiding
Review and record inventory adjustments
Handles any task that may be assigned from time to time.

PDH Careers

Accounting Manager

Job Description

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