Group Accounting Head

Overview

CLSIA Group of Companies comprises multiple entities including Progress Bicycle Corporation, ePBC Infinix Inc., JHAK Steel Inc., and CLSIA Land Incorporated with operations in manufacturing, importation, distribution, and real estate. Main operations facilities are in Manila with manufacturing facilities and offices described below.

Responsibilities

• Checking and verifying all vouchers for payment
• Make proper entry for reclassification, refund, amortization, cancellation, reversal and other adjustments
• Monitoring of Fixed Assets
• Monitoring of Accounts Receivable
• Monitoring of Accounts Payable
• Preparation of General Form Financial Statements (GFFS)
• Developing and maintaining financial policies and procedures
• Providing financial analysis, budgeting, and forecasting reports to leadership and stakeholders
• Preparation of Monthly Financial Statements presented to the Executive Committee
• Compliance with BIR, SEC and other government agencies
• Finalization of Monthly General Ledger
• Checking and consolidation of audit schedule
• Checking, correcting, and approving all reports and works prepared by Accounting Team members
• Making contact with partner banks’ account officers and requesting necessary documents
• Compliance with bank-required documentation and reports
• Other accounting concerns
• Perform other relevant tasks that may be assigned from time to time

Qualifications

Work Location & Compensation

Work Location : Manila

Compensation :

Notes

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