Senior Manager, Accounting

5 days ago

Makati City, National Capital Region, Philippines ICCP Group Full time ₱1,500,000 - ₱2,500,000 per year

Responsibilities:

1.    Financial Reports

  • Review journal vouchers for accuracy, validity, timeliness and appropriateness of supporting documents
  • Review of Financial Reports before submission to VP, Controller
  • Ensure timely preparation and submission of periodic Financial Reports to allow careful review before these are presented to management and/or Board members
  • Review monthly Operating Expense Report and ensure that material negative or positive variances against budget are highlighted and properly explained
  • Ensure monthly analysis of all Balance Sheet accounts and selected Profit & Loss accounts.

2.  Government Reports

  • Ensure timely preparation and submission of reports to the following government agencies SEC, BIR, PEZA, NWRB, etc.

3.  Accounts Receivable and Related Accounts

  • Ensure preparation of billings monthly or as needed
  • Review the monthly Accounts Receivable schedules as follows:

A/R – Customers

A/R – Employees

A/R – Affiliates

A/R – Others

  • Review and submit to management Aging of Receivable with indication of actions taken especially for overdue accounts
  • Monitor the collection activities conducted by the accounting staff to ensure timely collections

4.   Accounts Payable and Related Accounts

  • Safeguard controls through timely and accurate processing of payables versus budget (including proper supporting documents) to contractors, suppliers, and government agencies to comply with statutory obligations
  • Ensure timely and accurate processing of payroll of daily-paid-employees
  • Ensures on-time settlement of payables
  • Review and submit to management Aging of Payables with reasons of delayed payments for overdue accounts

5.  Fixed Assets

  • Review fixed asset listings and check on the correctness of the depreciation expenses amount of lapsing schedule against trial balances

6.  Others

  • Review the monthly bank reconciliation statements.
  • Ensure proper filing and safekeeping of accounting records and documents
  • Ensure compliance with tax and other government regulations, and proper accountability of company assets and resources according to existing internal control systems and Company policies procedures.
  • Attend to the audit requirements of internal and external auditors and BIR examiners
  • Comply with Stockholders' requests for ad hoc reports.

Qualifications:
- Work Experience:

-    At least eight (8) / five (5) years of progressive accounting experience

-    Minimum of 3 years-experience in FS preparation, Tax Administration and Compliance
- Educational Background:

-BS Accountancy; CPA

-MBA or master's degree in a related field is an advantage
- Training and Skills:

-Financial reporting and compliance, basic accounting, payables processing, tax preparation and filing

-Proficient in Microsoft Word, Excel and PowerPoint; Exposure to SAP or another ERP is a plus
- Other Dimensions:

-Keen attention to details and ability to work with minimal supervision

-Excellent written and verbal communication

-Strong leadership skills

-Decision making skills

-Pro-active and results-focused

To know more about the company, you may visit

  • AU Senior Accountant

    2 weeks ago

    Quezon City, National Capital Region, Philippines Frontline Accounting Full time ₱600,000 - ₱800,000 per year

    Our Australian client is looking for a highly skilled Senior Accountantwho can work independently and deliver accurate, compliant, and timely financial reports with minimal supervision. This is an excellent opportunity to showcase your technical expertise and client service skills while enjoying the benefits of a dynamic and collaborative work...

  • AU Senior Tax Accountant

    2 weeks ago

    Quezon City, National Capital Region, Philippines Frontline Accounting Full time ₱900,000 - ₱1,200,000 per year

    We are looking for a highly experienced Senior Accountant to join our growing team. This role is ideal for someone with extensive knowledge of Australian tax laws and compliance across individuals, companies, trusts, and partnerships. The successful candidate will play a key role in managing tax engagements, supporting junior accountants, and ensuring all...

  • Client Accounting Services Associate/Senior Associate

    2 weeks ago

    Makati City, National Capital Region, Philippines Excelsior Accounting Services, LLC Full time $104,000 - $130,878 per year

    At Excelsior, we are dedicated to excellence, employing top-tier professionals for personalized Client Accounting and Transaction Advisory Services.Our golden rule is "happy employees make happy clients." Some of the ways our golden rule plays out include:Compensation, Benefits and Stipends - Even though we are a small company, we offer a generous...

  • AU Senior Auditor

    7 days ago

    Quezon City, National Capital Region, Philippines Frontline Accounting Full time ₱60,000 - ₱120,000 per year

    As an Auditor, you will collaborate closely with various departments to conduct comprehensive audits, review financial documents, and recommend process improvements.Duties and Responsibilities:Lead and manage audit engagements across a wide range of clients and industries.Conduct SMSF audits using Cloudoffis in collaboration with other accounting...

  • Customer Service IT Manager

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Senior Accountant Netsuite Full time ₱1,200,000 - ₱2,400,000 per year

    Job Description: Customer Service IT ManagerWe are seeking a highly driven and visionary Customer Service IT Manager to lead the global IT strategy for our customer service operations. This role combines strategic leadership with the ability to dive into details when needed, ensuring our technology landscape supports world-class customer experiences. The...

  • AU Sr. Accountant

    2 weeks ago

    Quezon City, National Capital Region, Philippines Frontline Accounting Full time ₱900,000 - ₱1,200,000 per year

    Successful candidates who can start immediately will receive a signing bonusOur Australian client is looking for a highly skilledSenior Accountantwho can work independently and deliver accurate, compliant, and timely financial reports with minimal supervision. This is an excellent opportunity to showcase your technical expertise and client service skills...

  • IT Senior Account Manager

    7 days ago

    Makati City, National Capital Region, Philippines First Datacorp Full time ₱600,000 - ₱1,200,000 per year

    First Datacorp is looking for exceptionalSenior Account Managersto join our high-performing sales team. Be part of a company that delivers cutting-edge IT solutions and drives client success.What you'll do:Manage and grow key enterprise accountsDevelop winning sales strategies to exceed revenue targetsCollaborate with technical teams to deliver tailored IT...

  • Senior Accountant

    2 weeks ago

    Makati City, National Capital Region, Philippines Aureada CPA Law Firm Full time ₱900,000 - ₱1,200,000 per year

    Position Overview: We are seeking a highly skilled Senior Accountant to join our dynamic team at our Makati office. As a Senior Accountant, you will play a crucial role in our financial operations, ensuring accuracy and compliance with regulatory standards.Key Responsibilities:Oversee and manage general accounting functions, including but not limited to...

  • Accounting and Finance Senior Manager

    3 days ago

    Makati City, National Capital Region, Philippines TIPCO Industrial Park Full time ₱2,000,000 - ₱2,500,000 per year

    Position Title: Accounting and Finance Senior ManagerJob Summary:The Accounting and Finance Senior Manager is responsible for overseeing the overall financial management, accounting operations, and strategic planning of the organization. This role ensures financial integrity, compliance with statutory requirements, and alignment of financial strategies with...

  • Senior PR Account Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines EON Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Be among the next-gen leaders at EON as a Senior Account Manager. Lead client campaigns andmentor your own team. This is a Makati-based hybrid role in a dynamic agency environment.The Senior Account Manager role at EON is designed for a communications professional ready to takethe next step into a leadership role. Based in Makati with a hybrid work...