Senior Accounting Manager

2 days ago

Baguio City, Cordillera, Philippines beBeeAccountant Full time ₱1,500,000 - ₱2,000,000

At RetailNext, we're redefining the way retailers understand and optimize the in-store experience.

About the Role

This is a senior accounting position responsible for providing high-level support to the Global Controller.

The role will oversee day-to-day operations of the General Ledger accounting team, including financial close process, account reconciliations, balance sheet/income statement preparation and review.

Strong accounting knowledge, people management skills and superior communication abilities are required for this position.

This opportunity provides exposure to global general ledger accounting, assists in identifying and implementing process improvements and financial audits.

This role reports directly to the Global Controller.

Key Responsibilities
  • Lead the financial close process for corporate entity and international entities, including preparing and reviewing journal entries, account reconciliations and balance sheet/income statement.
  • Oversee performance of GL team and work with senior management on cash burn reporting.
  • Coordinate and communicate with AP team regarding accounting transactions.
  • Coordinate and work with Logistics team regarding inventory accounts, shipments and internal process of RMA.
  • Take ownership of WFOE China such as invoicing and billing accounts, intercompany accounts and meeting requirements.
  • Calculate and report revenue based on Cost Plus agreement for international entities.
  • Manage fixed assets, prepaid accounts, payroll and benefits, accrued income taxes and all other accrued liabilities.
  • Prepare, record and reconcile long term debt accounts such as notes payable, deferred financing fees and accrued interest.
  • Perform intercompany elimination, allocations and consolidations.
  • Manage and report on all cash accounts consolidated financial statements.
  • Draft policies and procedures document all accounting principles and procedural recommendations.
  • Manage efforts to strengthen control environment and implement process improvements.
  • Manage third party firms on international and tax compliance.
  • Play key role in annual financial audit, including external audits, tax provisions and sales tax audits etc.
Knowledge
  • Solid US GAAP.
  • Intermediate MS Excel analytical skills, including vLookups, Pivot Tables etc.
  • Minimum 5 years of Accounting experience.
  • Minimum 3 years of managerial role.
  • Understanding of internal control concepts.
  • Significant experience with payroll, cash and capitalized software.
Key Skills
  • NetSuite.
  • FloQast.
  • Accounts analysis.
  • Accounts reconciliations.
  • Intercompany accounting and transactions.
  • Cash reporting.
  • Foreign Exchange Currency.
Talents
  • Ability to meet deadline and requirements for month end close.
  • Responsible ethical and collaborative mindset with can-do attitude.
  • Ability to problem solve.
  • Strong communication skills.
  • Dependable trustworthy to deliver expected results living up to company values.
  • Ability to work under pressure and perform several tasks concurrently in deadline driven environment.
Qualifications
  • Bachelor's degree in Accounting.
Benefits
  • Best Self Allowance: Annual stipend for personal growth.
  • Recharge Days: Monthly company-wide day off.
  • Career Growth: We invest in you.
Others
  • Remote-First Hybrid Work Environment.
  • 90-Day Work Anywhere: Work from anywhere for 90 days yearly.
  • Autonomy Growth: Flexible schedules, ownership, career investment.
  • Customer Obsessed: Everything we do is for our clients.

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