Accountant Manager
Millennium Business Services, Inc.
Deskripsi Pekerjaan
Keuntungan
Manfaat yang Diamanatkan Pemerintah
Gaji Bulan ke-13, Liburan Berbayar, Kesehatan Phil
Asuransi Kesehatan & Kesejahteraan
Asuransi Kematian Akibat Kecelakaan & Cidera
Waktu Istirahat & Cuti
Cuti Duka Cita, Cuti Hamil & Cuti Hamil & Melahirkan
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 client’s 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.
Archie Repala
Recruitment OfficerMillennium Business Services, Inc.
Aktif dalam tiga hari
Lokasi Kerja
Filinvest Corporate City. Filinvest Corporate City, Filinvest Avenue corner Alabang-Zapote Road, Alabang–Zapote Rd, Muntinlupa, 1770 Kalakhang Maynila, Philippines
Diposting di 24 October 2025
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