General Accounting Manager

2 weeks ago


Paranaque City, Calabarzon, Philippines Robinsons Retail Holdings Inc. Full time

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Job Summary:

The Accounting Manager – General Accounting will oversee the day-to-day accounting operations, ensuring accurate and timely month-end closing, financial reporting, and compliance with Philippine Financial Reporting Standards (PFRS) and International Accounting Standards (IAS). This role manages a team of three Accounting Officers and provides financial insights to drive business decisions.

Key Responsibilities:

Month-End Closing & Financial Reporting:

  • Ensure accurate and timely month-end closing activities, including journal entries and reconciliations.
  • Prepare and review financial reports to ensure compliance with PFRS and IAS.
  • Act as the subject matter expert on accounting standards and provide guidance to the team.
  • Supervise and mentor a team of three handling financial reporting, bank reconciliation, and sales accounting.
  • Monitor team performance and provide training to enhance skills and competencies.

Balance Sheet Reviews:

  • Conduct regular reviews of the Balance Sheet, identifying discrepancies or red flags.
  • Highlight findings to management and monitor the implementation of corrective actions.

Cash Flow Management:

  • Prepare weekly cash flow reports with actionable insights for management.
  • Provide analysis to optimize cash flow and ensure liquidity for operations.

Capital Expenditure (CAPEX) Tracking:

  • Monitor and report on CAPEX spending against approved budgets.
  • Highlight deviations and provide recommendations for corrective actions.
  • Review accruals for completeness and accuracy.
  • Analyze actual costs versus budget and prior year, identifying trends and highlighting red flags that impact profitability.

Internal Controls & Compliance:

  • Ensure compliance with internal controls, policies, and procedures.
  • Participate in the improvement of accounting processes to enhance efficiency and accuracy.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing, Finance, and General Business
Industries
  • Retail, Pharmaceutical Manufacturing, and Retail Pharmacies
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