Accounting Manager

2 weeks ago

Manila, National Capital Region, Philippines CTTy Corporation Full time ₱1,200,000 - ₱2,400,000 per year

As Accounting Manager, you will oversee daily financial operations, with a focus on US GAAP, SOX, Local IFRS/PFRS. You will be responsible for ensuring that the company's books and transactions are accurately recorded and up to date in real-time, generating reports and providing data that different teams need.

What You Will Do:

  • Responsible for the review of Financial Statements with Disclosures and other ad-hoc service requests
  • Responsible for the preparation of reports compliant with US GAAP, SOX, Local IFRS/PFRS
  • Manages and ensures the timely and accurate delivery of the members of the handled team
  • Ensure daily accounting records of the company as a whole are accurate and timely, and maintain constant communication with the company's outsourced accounting team to deliver timely government-related requirements.
  • Work closely with cross-functional teams and business units to ensure proper recording of the organization's financial records to ensure that the company's financials are correctly reflected and accurate to aid high-level management decisions.

  • Oversee and assist when necessary in developing, implementing, and maintaining proper financial and accounting protocols.

  • Accounts payable and receivable are verified, allocated, posted, and reconciled.

  • Analyze financial data and provide a summary of the financial situation.
  • Examine accounting systems and practices and make recommendations for changes.

  • Oversee and assist in managing statutory reporting by doing the required checks on the company's accounting system:

  • Cross-checking whether sales transactions are properly logged from the respective sales channels into the accounting system

  • Assisting in ensuring purchase invoices match the accounting system's accounts payable & are paid on time
  • Assisted in month-end processes and period roll procedures and collaborated with the finance department in analyzing financial data for weekly meetings.
  • Lead year-end finance requirements, such as submission of Audited Financial Statements

  • Knowledgeable in

  • Bank Reconciliation

  • General Ledger and Trial Balances
  • Preparation of schedules needed by outside parties (i.e, auditors)
  • Tax Compliance

What We Look For:

  • Graduate with a bachelor's degree in Finance, Accounting, or any related field.
  • Experience in US GAAP, SOX, Local IFRS/PFRS
  • With at least 3 years of experience working in Accounting or Finance; experience working in the Retail Industry is a plus.
  • With Certification and Licenses (i.e., CPA) is an advantage but not a requirement.
  • With strong analytical skills, is data-driven, and has strong communication skills.
  • Keen on details and can provide accurate and timely reports.
  • Has experience in utilizing and navigating software tools such as MS Office and other related software tools.
  • Willing to work on-site in multiple locations.

Benefits

  • 5-day working schedule
  • Flexible Work Arrangements
  • 30 Leave Credits
  • HMO and Insurance
  • Allowances

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