Responsible in attaining Accounting Dept.s goal of accurate, complete, and timely filing and reporting of all transactions that are recorded and posted in the companys Accounting Information System. He/she acts as integrator of all data of the company. Ensure accuracy, completeness, and timeliness of reports.
Responsibilities And Duties
- Computes and reports costing of projects and services
- Review and consolidate cost and margin analysis report
- Prepare JVs for cost related related adjustments
- Review stock transfers (in/out). Ensure transfer out from transferring warehouse is reconciled with transfer-in in receiving area
- Organize and coordinate conduct of periodic and cycle inventory count
- Consolidate results of inventory count
- Investigate inventory shrinkages
- Reports periodic inventory balance
- Organize inventory disposal
- Prepare JVs for inventory and costs related adjustments
- Work hand-in-hand with inventory audit group
- Monitors all assets movement in the accounting system
Other Functions
- Assist in other tasks in case of shortage of manpower or during urgent situations like but not all inclusive; inventory count, sales recording, special audit, others
- Perform other duties that may be assigned from time to time.
Job Qualifications
- Bachelors degree in Accountancy
- Willing to work overtime and in field areas like: stores, far provinces, and other outside locations.