RAYOMAR MANAGEMENT, INC. was established in 1980 as an Investment and Management Company. Our main thrusts are in the transportation/logistics fields where our people have many years of experience, thus providing our group of companies a strong competitive advantage. We provide services in shipping, crewing, trucking, warehousing, sea, and air freight forwarding, and domestic distribution, giving us the ability to offer our customers a total logistics solution.
Join Us and Make a Difference. Discover a range of opportunities to be part of an organization that helps companies succeed.
- Serves as the Business Unit Accountant for a business unit, having responsibility for accounting, controlling and operational finance function
- Financial Statement Functions
- Assures all month end adjustments and closing entries are recorded before finalization of financial statements
Assures reconciliation is made among departments before finalization of financial statements- Assures that the production report is the same as the financial statements before the FS is finalized
Makes a thorough analysis of the department's financial statements and brings to the attention of the manager items with significant impact on the department's P&L and operations
- Assists the manager in the preparation of the report for Mancom or for any reporting needs and attends in the mancom meeting in the absence of the manager
Takes active part in the preparation of the budget, compares to actual performance and identifies reasons for deviations.
- Balance Sheet Account via Audit Schedule Functions
- Prepares and submits the assigned audit schedule on or before the 30th of the following month. Reviews as well the audit schedules prepared by the team before submitting to Central Accounting
Assures all revenue and expense items, prepayments and accrued liabilities are recorded in the proper period and monitored for subsequent reversal or adjustment
- Accounts Receivable Functions
- Assists the manager in resolving outstanding receivable with problems or issues and meets clients if needed
Provides feedback to Credit and Collection on or before the 20th of the following month regarding the monthly Ageing Report especially past due accounts
- Accounts Payable Functions
- Checks the Accounts Payable Voucher prepared by the assistant for validity, correctness, adequacy of supporting documents and proper authorization.
Reconciles with suppliers any disagreement with their invoices and statements
- Bachelors/College Degree Graduate of BS Accountancy or Finance equivalent
With more than 10 years work experience in the same capacity- Proficient in use of Accounting system and excel
Analytical, systematic, detailed oriented, self starter, can work alone and with a team if needed
- CPA designation is a plus
Amenable to work onsite, Monday to Saturday
Job Type: Full-time
Pay: Php40,- 00 - Php50,000.00 per month
Benefits: - Health insurance
Life insurance
- Promotion to permanent employee
Schedule:
Supplemental Pay:
* 13th month salary
