Accounting Assistance Manager
Mega Prime Foods Inc.
Date: 1 week ago
City: Zamboanga
Contract type: Full time
Under the supervision of the Accounting Manager, provide financial analytical assistance and oversight to accounting functions. Assistant managers report to the management with regards to the finances of the organization or establishment. They supervise the design of branch inventory levels through software procedure and installation implementation. Their duties also include the analysis of quarterly project profitability which determines individual project loss or income and research.
Key Responsibilities
Supports change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions
Manages banking reconciliations and monthly balance sheet statements
Bolsters revenues by creating codes for accounting tasks, cost estimation and revenue generation
Initiates comprehensive account assessments to check viability, stability and profitability of business operations
Investigates daily variances and corrected errors to resolve discrepancies
Proposes and publishes metrics and KPIs to be incorporated into monthly financials and scorecards
Applies proper codes to invoices, files and receipts to keep records organized and easily searchable
Reviews historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities
Checks payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance
Key Responsibilities
Supports change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions
Manages banking reconciliations and monthly balance sheet statements
Bolsters revenues by creating codes for accounting tasks, cost estimation and revenue generation
Initiates comprehensive account assessments to check viability, stability and profitability of business operations
Investigates daily variances and corrected errors to resolve discrepancies
Proposes and publishes metrics and KPIs to be incorporated into monthly financials and scorecards
Applies proper codes to invoices, files and receipts to keep records organized and easily searchable
Reviews historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities
Checks payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance
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