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Accounting Manager
2 weeks ago
Overview:
As the Finance Manager, Accounting, you will take ownership of the client's end-to-end general ledger processes. This includes leading the month-end close, maintaining accurate and well-controlled balance sheet reconciliations, and providing expert accounting guidance across the Finance team. You will manage relationships with external accounting partners, oversee the implementation of technical accounting standards into the general ledger, and ensure compliance with US GAAP for audit readiness.
Duties and Responsibilities
- Oversee and continuously improve client's month-end close process, leveraging automation and software tools to enhance efficiency and control.
- Act as the primary point of contact for all operational accounting matters, mentoring junior team members and driving ongoing process enhancements.
- Maintain a complete and well-documented set of balance sheet reconciliations.
- Translate complex technical accounting concepts into accurate and reconciled general ledger entries.
- Lead the preparation of local statutory accounts, audits, and R&D tax credit submissions.
- Review journal entries to ensure alignment with internal US GAAP accounting policies and documentation.
- Mentor analysts across Accounts Payable (AP) and Accounts Receivable (AR), improving both coding accuracy and accounting knowledge.
- Manage an Accounting Analyst to support with core accounting activities.
- Collaborate with the FP&A team to post and track non-GAAP adjustments and generate bridge reports between management and statutory accounts.
Knowledge, Skills, and Abilities
- Strong understanding of accounting practices for software companies under US GAAP.
- Combination of public accounting and corporate industry experience; experience with a Big 4 firm is highly desirable.
- Strong communication skills, with the ability to engage, influence, and build relationships across all organizational levels.
- Self-motivated with high energy, enthusiasm, and a passion for contributing to a dynamic, high-performing team.
- Must be willing to work night shift schedules (US hours), and during PH Holidays.
- Must be able to work at Alabang, Muntinlupa when work in the office resumes.
Required Education and Experience
- 5+ years of progressive accounting experience, with time in a Software as a Service (SaaS) business preferred.
- CPA qualified accountant.
- Bachelor's degree.