Assistant Manager

The incumbent is expected to perform the following functions that the company has determined are essential to this position:

• Cost Accounting
• General ledger and account reconciliation and analysis
• Month end & quarter end close activities
• Journal entry preparation and posting
• Financial reporting and analysis
• Inter-company accounts payable and accounts receivable analysis
• Assist with financial audit (internal and external)
• Cash accounts reconciliations
• Reserve/provision analysis and preparation
• Fixed asset accounting
• Accounts payable and accounts receivable research and support
• Budget vs actual management and auditing
• Budgeting assist
• Profit margin analysis
• Balance sheet details reconciliation
• Process improvement activities
• Participation and supporting projects
• Staff management
• Other tasks and duties as assigned