
Accounting Manager
3 days ago
Overview
Permanent role responsible for the comprehensive management of financial reporting and control processes.
Responsibilities- Financial Reporting & Closing: Prepare annual Financial Statements; perform monthly financial statement and tax reporting; oversee monthly book closing activities ensuring accuracy and timeliness; conduct variance analysis between actual results and budget/forecast; coordinate with the Regional Finance Office (RFO) for validation and strategic alignment.
- Journal Entries & Reconciliations: Review and approve journal entries and account reconciliations for the Balance Sheet and Profit & Loss accounts; ensure accurate monthly bank reconciliations.
- Audit & Compliance: Liaise with internal and external auditors during annual audits and special engagements; handle compliance-related matters with government agencies such as the BIR and local municipalities, including responding to BIR Letters of Assessment.
- ERP System Oversight: Maintain and update financial modules within the enterprise resource planning systems (SAP & NAV).
- Budgeting & Forecasting: Prepare, consolidate, and analyze annual budgets and periodic forecasts across all sites; support and coordinate with the CFO in long-term financial planning and strategic financial management.
- CPA (Certified Public Accountant) is required.
- Minimum of 10 years relevant working experience, with at least 5 years in a managerial role in Accounting or Finance.
- Strong leadership and a results-driven personality.
- Deep expertise in: Financial Reporting; Tax Compliance and Reporting; Financial Analysis.
- In-depth knowledge of International Financial Reporting Standards (IFRS) and Philippine Financial Reporting Standards (PFRS).
- Proficiency in Microsoft Office applications, especially Excel.
- Familiarity with ERP systems, particularly SAP and NAV.
- Car Plan
- 13th Month
- Unused SL (15 days) conversion
- Mo. Comm Allowance
- HMO for employees and dependents (50-50 sharing)
- Life Insurance
- 15 days VL
- Uniform Allowance
- Muntinlupa, National Capital Region
- Taguig, National Capital Region
- Pasay, National Capital Region
- Willing to work in PASAY; 1 year of experience in related field; knowledge of computerized accounting systems; ability to prioritize workload; data analysis and communication with management; analytical and detail-oriented.
- Job Descriptions (summary): bookkeeping (A/P, A/R, monthly reports, financial statements), resolve discrepancies, audits, oversee daily transactions (A/P/ A/R, bank reconciliations, general ledger), month-end and year-end close, organize financial data, monitor accounting objectives, produce financial reports, improve systems and procedures, meet financial objectives, perform tasks as assigned.
Full-time, Permanent
SalaryPhp80,000.00 - Php150,000.00 per month
Schedule8 hour shift
Additional notes- Supplemental pay types: 13th month salary
- Ability to commute/relocate: Taguig City: Reliably commute or planning to relocate before starting work (required)
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