Senior Financial Manager

2 days ago

Davao City, Davao, Philippines beBeeAccountant Full time ₱800,000 - ₱1,200,000
Accounting Role Overview

We are seeking a skilled Accountant to join our team and lead the management of general accounting operations. This role will involve reconciling account balances, maintaining the general ledger, and preparing for month-end close procedures.

This is an excellent opportunity for a talented individual to take on key responsibilities and make a significant impact on our organization's financial performance.

Key Responsibilities
  • Reconcile bank statements and account balances.
  • Support accruals/prepayments/payroll processes.
  • Manage clinic finance and month-end operations – turnover, liabilities, payroll.
  • Compile data and reports for business partner department meetings.
  • Support the finance operation manager/assistant controller and lead business partner department meetings.
  • Generate and maintain up-to-date aging/collections.
  • Manage depreciation/intercompany/cross charges along with other similar P&L impacting items.
  • Prepare, review, and approve journal entries for month-end close.
  • Manage the balance sheet and general ledger accounts.
  • Verify, allocate, post, and reconcile accounts payable and receivable.
  • Produce error-free accounting reports and present their results.
  • Plan, assign, and review AR admin role work.
  • Prioritize key month-end and year-end close processes and tasks.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Work alongside and support the FP&A team in completing the monthly forecast.
  • Liaise with the finance manager to improve month-end and other financial procedures.
  • Handle new customer setup requests and updates to existing customers.
  • Conduct ad hoc general ledger investigation and analysis.
Qualifications and Skills

To be successful in this role, you must possess:

  • Accuracy, attention to detail, analytical, problem-solving, and time management skills.
  • Advanced MS Excel skills, including lookups and pivot tables.
  • Thorough knowledge of accounting procedures.
  • Experience in a similar accountant role (5+ years).
  • Prior NetSuite or similar ERP experience is essential.
  • Professional accounting qualification/certification preferred.
  • Systems: NetSuite (ERP), Shopify/payment providers platforms, FloQast (Month-end).
Benefits

At our organization, we prioritize the well-being of our employees. We offer a range of benefits to support your personal and professional growth:

  • A comprehensive health insurance plan.
  • An employee assistance program for mental health support.
  • Flexible work arrangements to promote work-life balance.
  • A generous parental leave policy.
  • Opportunities for career development and training.
Fun Work Environment

We believe that a fun and engaging work environment contributes to our employees' overall job satisfaction. Our office features:

  • A life-size chess board.
  • A putting green.
  • A water feature.
  • A dance and yoga studio.
  • Pingpong tables.
  • Cafes.
  • Collaborative workspaces.
  • A dog-friendly atmosphere.

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