Accounting Manager/ Senior Auditor

Accounting Manager/ Senior Auditor

Polytechnic University of the Philippines
Not Specified
Not Specified

Job Description


Establish financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information.
Duties and Responsibilities:
  • Manage and oversee the daily operations of the accounting department
  • Process 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 etc
  • Monitor and analyse 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

  • 21-35 yrs. Old, preferably Female
  • BS degree in Accounting or Finance
  • At least Five years of supervisory / audit experience as
  • Accounting Manager Ability to manipulate large amounts of data usingPivot Table and Lookup Functions
  • Proven knowledge of accounting principles, practices, standards, laws and regulations High attention to detail and accuracy
  • Ability to direct and supervise
  • Experience working in accounting firm is preferred
  • Certified Public Accountant is a plus


Analytical, Clerical, Critical Thinking, Computer/Technical Literacy

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