Senior Accounting Manager

4 weeks ago

Taguig, National Capital Region, Philippines Monroe Consulting Group Full time

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a software development company. Our respective client is looking for a Senior Accounting Manager who is highly versed with progressive accounting experience. This role will be reporting in Taguig City, Metro Manila with Onsite work requirement.

Key Job Responsibilities:

  • Perform monthly balance sheet, income statement, bank reconciliation and consolidated financial reports
  • Managing and overseeing the daily operations of the Accounting Department including:
    • month and end-year process
    • accounts payable/receivable
    • cash receipts
    • general ledger
    • payroll and utilities
    • treasury and budgeting
    • cash forecasting
    • revenue and expenditure variance analysis
    • Bank account statement reconciliations
    • fixed asset activity
    • debt activity
  • Monitor and analyze accounting data and produce financial reports or statements
  • Maintain company's book of accounts, financial schedules and supplementary reports
  • Oversee filing of tax returns including but not limited to: Income tax, VAT, withholding taxes, DST, etc. as required in complying with BIR laws.
  • Coordinate and complete annual financial audit and BIR tax audits.
  • Prepare and file timely of statutory reports for government agencies (BIR, SEC, LGUs, etc.) such as but not limited to business permit application, renewals, GIS, audited financial statements and retirement.
  • Establish and enforce proper accounting methods, policies and principles
  • Improve systems and procedures and initiate corrective actions
  • Lead Accounting team in delivering relevant management reports and in the development and implementation of systems of internal control throughout the organization to ensure the safeguarding of company's assets.
  • Perform ad hoc analysis and projects as requested.

Key Job Requirements:

  • Bachelor's Degree in Accounting or Finance. Preferably CPA but not required.
  • 8+ years of progressive accounting experience with a portion of it being in a managerial and supervisory role.
  • Proficient in MS Office Applications, and knowledgeable in Computerized Accounting System is an advantage.
  • Excellent verbal and written communication abilities across all level of organization.
  • Strong leadership skills with a dedication to driving and achieving results.
  • Knowledge of employee relationship building and performance management techniques.
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
  • Highly proficient in speaking and writing English

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