Accounting Head

About the role

Lead the accounting team and drive financial excellence, accuracy, and compliance at Island Central Mactan.

Responsibilities

• Oversee daily accounting and cash activities: Monitor daily bank transactions, cash flow, deposits, and petty cash. Ensure cash and bank records are complete and accurate, and check vouchers, checks, and payment documents before release.
• Manage payroll and employee benefits: Supervise payroll processing, review timekeeping and payroll computations, and ensure correct payment of SSS, Pag-IBIG, PhilHealth, and final pay.
• Handle billing, receivables, and payables: Oversee billing for utilities, LPG, pest control, and tenant charges. Monitor accounts receivable, issue official receipts, track collections, and review and approve accounts payable and check vouchers.
• Prepare financial and management reports: Produce monthly Profit and Loss reports and expense summaries. Review sales, purchase, and expense reports, and assist management in understanding financial results and issues.
• Ensure compliance and team supervision: Coordinate preparation and payments with consultants and banks. Ensure compliance with BIR and other government requirements, and guide, review, and audit the work of accounting officers and staff.

Requirements

• Bachelor’s degree in Accountancy, Finance, or a related field.
• At least 3 years of experience in accounting or finance managerial roles.
• Experience in retail, commercial property, or mall operations is preferred but not required.
• Strong knowledge of accounting principles, taxation, and financial regulations.
• Strong leadership, managerial, and analytical skills, and attention to detail.

How to apply

Apply directly on CazVid.

Key facts

• Requires a bachelor’s degree in Accountancy, Finance, or a related field.
• At least 3 years of experience in accounting or finance managerial roles.
• Experience in retail, commercial property, or mall operations is preferred but not required.
• The role oversees accounting, cash activities, payroll, billing, reporting, compliance, and staff.