Senior Accounting Manager in Food and Beverage Industry

5 hours ago

Manila, National Capital Region, Philippines beBeeAccounting Full time ₱800,000 - ₱1,200,000

Job Title: Senior Accounting Manager in Food and Beverage Industry

Job Description:

The role of the Senior Accounting Manager is to oversee the accurate, timely, and complete execution of accounting operations. This includes managing store transactions, disbursements, payroll entries, and consolidating financial reports.

Core Responsibilities:
  • Accounting Operations Oversight: Supervise bookkeepers and oversee accounts payable/receivable and payroll-related entries.
  • Manage Daily Journal Entries: Manage daily journal entries, sales encoding, and expense tracking.
  • Lead Month-End Closing Process: Lead the month-end closing process, ensuring timely and accurate schedules and adjusting entries.
Financial Statement Preparation:
  • Prepare Consolidated Financial Reports: Prepare consolidated income statements, balance sheets, and cash flow statements.
  • Ensure Accuracy: Ensure accuracy and completeness of inter-branch and consolidated reports.
Disbursement & Reconciliation Control:
  • Monitor Accounts Payable Aging: Monitor accounts payable aging and manage vendor payment scheduling.
  • Reconcile Store Sales: Reconcile store sales with bank deposits on a weekly basis and address any discrepancies.
Internal Process Compliance:
  • Enforce Internal Finance SOPs: Enforce internal finance SOPs, including Chart of Accounts usage and voucher control.
  • Coordinate with Compliance Team: Coordinate with the Compliance team for audit preparation and documentation.
Qualifications:
  • CPA License: CPA license preferred but not mandatory.
  • Minimum 4 Years Accounting Experience: Minimum of 4 years accounting experience, preferably in the food & beverage or retail sector.
  • Proven Experience in Supervising Accounting Teams: Proven experience in supervising accounting teams.
  • Proficient in Accounting Systems: Proficient in accounting systems such as Odoo, QuickBooks, SAP, or similar platforms.
  • Advanced Excel Skills: Advanced Excel skills and strong analytical abilities.
  • High Level of Accuracy: High level of accuracy, attention to detail, and organizational skills.

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