Manager, Accounting

3 weeks ago

Metro Manila Philippines Stagwell Full time

Join to apply for the Manager, Accounting role at Stagwell Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world’s most ambitious clients. We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a workforce with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work. We are creating a collaborative environment at our state-of-the-art campuses where we can bring people together at the office to inspire and innovate. Responsibilities Manage day-to-day operations for general ledger accounting areas. Liase and assist AR, Billing, AP and Finance with various inquiries. Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.). Oversee accounting staff to ensure a timely close and reporting deadlines. Review balance sheet account reconciliations and prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account. Maintain an orderly accounting filing system. Prepare/review Audit schedules as assigned and conduct audit research and answer questions. Assist with preparing year end tax schedules. Oversee intercompany reconciliation process. Support month end ancillary package and Hyperion trial balance uploads. Serve as a back-up for various areas within the Shared Service Department. Assist with Ad hoc requests as assigned. Assist in the development and maintenance of internal controls. Qualifications Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, NetSuite, Maconomy, etc). Strong technical accounting skills (knowledge of GAAP, FASB and SEC accounting and disclosure requirements) and proficiency with researching accounting literature. Must be able to reconcile accounts and be able to perform GL analysis. Bachelor’s Degree in Accounting. CPA (or equivalent) preferred. Previous experience with consolidations and intercompany eliminations. Minimum 2 years of experience managing an accounting team. Advanced Excel skills required (vlookup, sumifs, sumif, pivot tables). 5-7 years of accounting experience. Ability to set priorities, multi-task, meet critical deadlines and pay attention to detail. Highly organized and motivated self-starter with good interpersonal communication skills. Excellent verbal and written communication skills. Location: Manila, National Capital Region, Philippines #J-18808-Ljbffr

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