General Accounting Manager
2 days ago
Job ResponsibilitiesOversees and coordinates the daily activities of accounting related to accurate recording of revenues, expenditures, assets, and liabilities necessary in preparing interim and annual financial statements. Adapts policies and practices associated with statutory, tax, and other finance-related business compliances. Ensures accurate payroll information is generated by HR & Payroll before making payments.
Ensures that the required statutory compliances are filed and paid on time. Prepares, files, and pays various monthly and quarterly tax returns with BIR such as VAT, withholding tax, fringe benefit, income tax, including required schedules using the web-based Electronic Filing and Payment System (EFPS) based on timelines indicated in the BIR tax calendar. Attends to requirements related to statutory, internal, and tax audits.
Performs tasks related to monthly closing of accounts, such as monthly sales reconciliation. Processes, generates, and issues sales invoices to the distributor. Performs regular booking of cash and other transactions in accordance with GAAP and in line with monthly, quarterly, and annual closing timelines.
Generates monthly trial balance, financial statements, and other reports from the SAP system and submits them to the Finance Head for review. Performs post-closing tasks such as bank reconciliation, preparation of schedules, and analysis of balance sheet accounts. Manages reconciliation of accounts receivable and accounts payable with customers and vendors.
Participates in inventory reconciliation and related activities. Maintains accuracy of price and discount data in SAP.Provides necessary financial and other information as required by the parent company. Completes other related tasks as assigned from time to time.
Performs duties with integrity and in compliance with the corporate code of conduct and policies. Contributes to team success through high performance, self-development, and continuous learning. Job DetailsStatus: OPENEmployment Type: Full-timeIndustry: PharmaceuticalLocation: MakatiBase Salary: P100,000-P110,000Date Posted: 05/16/2025
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