Accounting Manager — Financial Controls & Reporting Lead

Equiprime Optimum Solutions, Inc.; Quezon City; On-site; PHP 500,000 - 900,000; Full time

Job summary

Equiprime Optimum Solutions, Inc. is seeking an Accounting Manager to oversee daily accounting, review vouchers for accuracy, and manage month-end reporting. The role involves remittance documents, bank dealings, and ensuring all bills and sales are properly recorded in Zoho.

You'll monitor AR/AP, payroll-related commissions, import payables, and cash flow projections while ensuring VAT returns, quarterly ITR, and BIR compliance are met in a timely manner.

Qualifications

• Preferably a CPA with a minimum of one year of experience in General Accounting
• Non-CPA may apply but at least 2-3 years of experience in General Accounting and/or as an Accounting Head
• Preferably with audit experience
• Sound knowledge of accounting principles and regulations
• Proficiency in Microsoft excel and accounting software
• Knowledgeable of financial statements and other financial reports requested by the management
• Can work under pressure and multi tasks and less errors
• With experience on BIR compliances (Tax on Compensation, Expanded, SLSP, QAP, SAWT, VAT and Income Tax Returns)
• Excellent analytical and problem-solving skills

Responsibilities

• Overseeing daily accounting functions.
• Reviewing vouchers prepared by the accounting staff before submission for signature for accuracy and fewer mistakes.
• Reviewing remittance documents and transacting with banks for foreign exchange deals.
• Approving bills recorded in Zoho and ensuring month-end updates.
• Reviewing and approving SALES invoices in ZOHO, ensuring delivery status before invoicing.
• Monitoring monthly amortization of car loan payable and recording principal/interest.
• Checking and approving manual journal recordings.
• Reviewing monthly AR and AP reports.
• Preparing and computing commission payouts for sales agents.
• Monitoring importation payables and preparing cash flow projections.
• Preparing monthly, quarterly, and annual P&L and Balance Sheet reports.
• Preparing and filing VAT returns and quarterly ITR.
• Ensuring LGU, BIR, and other government compliance.
• Coordinating with international suppliers on payments and remittance updates.
• Submitting documents for credit line renewal and related bank matters.

Skills

CPA

General accounting

Audit

Excel

Accounting software

Financial reporting

BIR compliance

Analytical thinking

Education

CPA certificate

Bachelor's degree in accounting

Tools

Zoho

Microsoft Excel

Job description

Equiprime Optimum Solutions, Inc. is seeking an Accounting Manager to oversee daily accounting, review vouchers for accuracy, and manage month-end reporting. The role involves remittance documents, bank dealings, and ensuring all bills and sales are properly recorded in Zoho.

You'll monitor AR/AP, payroll-related commissions, import payables, and cash flow projections while ensuring VAT returns, quarterly ITR, and BIR compliance are met in a timely manner.