Accounting Manager

4 weeks ago


San Juan, National Capital Region, Philippines TASQ Staffing Solutions Full time
TASQ is looking for an Accounting Manager to work in Greenhills. The screening interview will be done over the phone.About the job Accounting Manager | Manila

Job Overview

  • The Accounting Manager is responsible for a small staff and a variety of bookkeeping and accounting functions including managing payables, receivables, payroll, and the accounting period close.

Responsibilities and Duties

Accounts Payable

  • Ensure vendor invoices have valid approvals and are properly recorded
  • Transmit and record payments
  • Reconcile statements and ensure timely communication with vendors
  • Review, process expense reimbursements to employees

Payroll

  • Provide payroll data and forms to local payroll provider
  • Book payroll and relevant charges to the corresponding general ledger
  • Manage distribution of payments and adjustments, as necessary
  • Interface with Global Payroll Manager and advise on current operational issues

Month-End, Year-End Close

  • Create month-end accounting entries
  • Review and approve entries created by local accounting team
  • Reconcile balance sheet and Philippines bank account
  • Assist with year-end close of all company books

General & Other

  • Manage and review work of local accounting personnel
  • Lead statutory audit, as required
  • Maintain accounting records
  • Manage local banking relationship
  • File payroll and other local taxes
  • Provide back-up support to Controller and other accounting personnel
  • Perform clerical and other related duties as required

Required Knowledge and Skills

  • Forward thinking pro-active mindset
  • Exceptional attention to detail
  • Excellent communication skills
  • Knowledge of Sage Intacct financial software, preferred
  • Impeccable mathematics and analytical skills
  • Able to meet tight deadlines

Evaluation of Performance

  • The Philippines Accounting Manager will be evaluated regularly to ensure the company's books are always kept up to date and all entries as made accurately to ensure a clear view of the companys financial health at any given time.

Additional Details:

  • Work arrangement: Full-time | Onsite: Greenhills, Manila, Philippines
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