General Accounting Manager

4 days ago


Pasay, National Capital Region, Philippines Viventis Search Asia Full time ₱1,500,000 - ₱2,500,000 per year

DUTIES AND RESPONSIBILITIES

  • Oversees daily operations of general accounting teams to deliver accurate financial records and reporting.
  • Focuses on compliance with accounting standards, timely close cycles, and resolution of reconciling items.
  • Provides accounting analysis and insights for financial reporting and supports operational decision-making.
  • Leads general accounting leads, specialists, and associates, ensuring smooth execution of monthly and yearly accounting activities.
  • Manages teams responsible for journal entries, balance sheet account reconciliations, month-end close processes, and bank reconciliations.
  • Oversees month-end and year-end close, ensuring accurate recording of transactions and compliance with PFRS.
  • Reviews and approves journal entries, account reconciliations, and financial reports.
  • Identifies and resolves long-outstanding reconciling items, ensuring minimal aging balances.
  • Leads process improvements and provides training and guidance to enhance team capability and efficiency.
  • Ensures adherence to PFRS, internal controls, financial reporting standards, and audit requirements.
  • Responsible for all general accounting activities, including balance sheet integrity, reconciliations, and close processes.
  • Does not directly handle tax filings, accounts payable, accounts receivable, or strategic financial planning.


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