Accounting and Finance
Accounting Manager
Manage and oversee the daily operations of the accounting department including month and end-year process

– accounts payable/receivable
– cash receipts
– general ledger
– payroll and utilities
– treasury, budgeting
– cash forecasting
– revenue and expenditure variance analysis
– capital assets reconciliations

– trust account statement reconciliations
– check runs
– fixed asset activity
– debt activity
– Monitor and analyze accounting data and produce financial reports or statements
– Establish and enforce proper accounting methods, policies and principles
– Coordinate and complete annual audits
– Provide recommendations

– Improve systems and procedures and initiate corrective actions
– Assign projects and direct staff to ensure compliance and accuracy
– Meet financial accounting objectives
– Establish and maintain fiscal files and records to document transactions

Requirements and skills

* Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
* Has a background in the Real Estate industry
* Ability to manipulate large amounts of data

* Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
* Ability to direct and supervise
* CPA Holder is a must

– Coordinating accounting functions and programs.

– Preparing financial analyses and reports.

– Preparing revenue projections and forecasting expenditure.

– Assisting with preparing and monitoring budgets.

– Maintaining and reconciling balance sheet and general ledger accounts.

– Assisting with annual audit preparations.

– Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.

– Preparing federal, state, local, and special tax returns.

– Contributing to the development of new or amended accounting systems, programs, and procedures.

– Performing other accounting duties and supporting junior staff as required or assigned.

– Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager

– Has a background in the Real Estate industry

– Ability to manipulate large amounts of data

– Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations

– High attention to detail and accuracy

– Ability to direct and supervise

– CPA Holder is a must

WILLING TO START ASAP

– Posting of Sales Invoice/ Check if tally with Operations

– Posting Cash Receipts

– Posting of Purchases

– Replenishment of PCF

– Check preparations

– Update posting of Books of Account in new Software (Smartbooks)

– Monitor all 2307 deducted from Collections

– Reconciliation of AP/AR Affiliates

– Billing

Job Qualifications:

*Bachelor’s degree in Accountancy
*Minimum 1-2 years of experience in accounts receivable, and in a shared services environment
*Advance in Microsoft EXCEL
*CPA licensed or will take the board exam

– Posting of Sales Invoice/ Check if tally with Operations

– Posting Cash Receipts

– Posting of Purchases

– Replenishment of PCF

– Check preparations

– Update posting of Books of Account in new Software (Smartbooks)

– Monitor all 2307 deducted from Collections

-Reconciliation of AP/AR Affiliates

Job Qualifications:

*Bachelor’s degree in Accounting, Finance or related field

*Minimum 1-2 years of experience in accounts receivable, and in a shared services environment

*Strong understanding of accounts payable processing and procedure

*Strong attention to details and analytical skill