Accounting Assistant Manager

John Clements Japan Desk (PERSOL PHILIPPINES)
₱80,000 - ₱100,000 a month
General Trias, Kabite
Full time
1 day ago

JOB DESCRIPTION:

1. Financial Statement Preparation

Monthly, quarterly, and annual financial statement preparation (Balance Sheet, Income Statement, Cash Flow Statement).

Ensuring compliance with local accounting standards and corporate policies.

Supporting audits by preparing necessary documentation and responding to auditor inquiries.

2. Reporting to Japan Headquarters and Executives

Preparing regular financial reports for submission to the Japanese head office.

Coordinating with Japan-side finance teams to align reporting formats and timelines.

Supporting executive-level reporting, including budget vs. actual analysis, forecasts, and variance explanations.

3. Payroll and Employee Compensation

Overseeing payroll processing in coordination with HR and external payroll providers.

Ensuring accurate computation of salaries, benefits, deductions, and statutory contributions (e.g., SSS, PhilHealth, Pag-IBIG).

Handling payroll-related accounting entries and reconciliations.

4. General Accounting Operations

Managing accounts payable and receivable processes.

Ensuring timely and accurate journal entries, reconciliations, and ledger maintenance.

Supporting tax filings and compliance with local regulations.

5. Team Support and Coordination

Assisting the Accounting Manager in supervising junior accounting staff.

Providing training and guidance on accounting procedures and systems.

Coordinating with other departments (e.g., HR, Procurement, Operations) for financial data and reporting needs.

6. System and Process Improvement

Participating in ERP system updates or implementations.

Identifying opportunities to streamline accounting workflows and improve reporting accuracy.

JOB QUALIFICATION:

Job Types: Full-time, Permanent

Pay: Php80,000.00 - Php100,000.00 per month

Benefits:

Schedule:

Supplemental Pay:

Education:

Experience:

Language:

Work Location: In person

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