Financial Leader

2 days ago

Calamba, Calabarzon, Philippines beBeeAccounting Full time ₱1,392,000 - ₱1,732,000

We are seeking a seasoned Accounting Manager to join our team. The ideal candidate will have a strong background in financial management and leadership, with experience in overseeing day-to-day operations of a GL accounting team.

About the Role

This position will provide the opportunity to work in a fast-paced environment with exposure to global general ledger accounting, assist in identifying and implementing process improvements and financial audits.

  • Lead the financial close process for the corporate entity and international entities, including preparing and reviewing journal entries, account reconciliations, and balance sheet/income statement and perform account flux analyses
  • Oversee the performance of the GL team and work with senior management on cash burn reporting
  • Coordinate and communicate with the AP team regarding accounting transactions
  • Coordinate and work with the Logistic 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 all 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 and document all accounting principles and procedural recommendations
  • Manage efforts to strengthen the control environment and implement process improvements
  • Manage third party firms on international and tax compliance
  • Play a key role in the annual financial audit, including external audits, tax provisions and sales tax audits, etc.
Requirements
  • Solid understanding of US GAAP
  • Intermediary MS Excel and 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
Benefits
  • Best Self Allowance: Annual stipend for personal growth
  • Recharge Days: Monthly company-wide day off
  • Career Growth: We invest in you
Job Type
  • Full-time
Seniority Level
  • Mid-Senior level
Industry
  • IT Services and IT Consulting

This is an exciting opportunity for an experienced Accounting Manager to join a dynamic team and contribute to the success of our organization.

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