Accounting Manager

14 hours ago

Manila, National Capital Region, Philippines Stagwell Full time $60,000 - $80,000 per year

OverviewWe are looking for an Accounting Manager to join our Accounting & Finance team. The Accounting Manager will be responsible for leading aspects of the accounting function within CORE Stagwell, the Corporate entity that provides Shared Services to Brands in the Stagwell network. Shared Services provides services to Brands for Accounting, Financial Operations (Accounts Receivable, Accounts Payable and Payroll), Business Applications, IT and Real Estate.

The ideal candidate will perform management reporting functions for CORE Stagwell while supporting various corporate and business initiatives. This person will report to the Stagwell Core Brand Controller and provide monthly financial results analysis to each head of Shared Services functions. ResponsibilitiesManage the day-to-day operations for general ledger accounting areas.

Liase and assist AR, Billing, AP and Finance with various inquiries. Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)Oversee accounting staff to ensure a timely close and reporting deadlines. Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account.

Maintain an orderly accounting filing system

Prepare/review Audit schedules as assigned and conduct audit research and answer questions.Assist with preparing year end tax schedules

Oversee intercompany reconciliation process. Support month end ancillary package and hyperion trial balance uploads. Serves as a back-up for various areas within the Shared Service DepartmentAssist with Ad hoc requests as assigned.

Assist in the development and maintenance of internal controlsQualificationsExperience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc)Strong technical accounting skills (knowledge of GAAP, FASB and SEC accounting and disclosure requirements) and proficiency with researching accounting literature. Must be able to reconcile accounts and be able to perform GL analysis. Bachelor's Degree in AccountingCPA (or equivalent) preferred

Previous experience with Consolidations and Intercompany eliminations

Minimum 2 years of experience managing an accounting team

Advanced Excel skills required (vlookup, sumifs, sumif, pivot tables)5-7 years of accounting experience

Ability to set priorities, multi-task, meet critical deadlines and pay attention to detail. Highly organized and motivated self-starter with good interpersonal communication skills

Highly organized and motivated self-starter with good interpersonal communication skills.Excellent verbal and written communication skills

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