Accounting Manager

Financial Reporting

• Review journal entries, account reconciliations, and supporting schedules.

• Prepare monthly, quarterly, and annual financial statements.

• Ensure the accuracy and completeness of financial records.

• Monitor general ledger activities and maintain the integrity of accounting data.

Accounting Operations

• Oversee daily accounting functions including:

• General Accounting

• Accounts Payable

• Accounts Receivable

• Fixed Assets

• Bank Reconciliation

• Cash Management

• Review accounting transactions to ensure compliance with company policies.

• Pay roll Management.

• Costing exposure and unit cost calculation is preferred.

• Indirect and direct tax management, entries, return preparation with the help of consultants.

• Treasury function – forex import, export invoice raising, collection, bills settlement etc.

 

 

Compliance and Taxation

• Ensure timely preparation and filing of tax returns and government reports with the help of consultants.

• Coordinate with internal and external auditors during audits.

• Ensure compliance with BIR, SEC, and other applicable government regulations.

• Assist in implementing accounting policies and internal controls.

Budgeting and Analysis

• Active role in budget preparation and forecasting.

• Analyze financial performance and identify significant variances.

• Prepare management reports and financial analyses to support decision-making.

Process Improvement

• Recommend improvements to accounting processes and internal controls.

• Participate in system implementation and process automation initiatives.

• Develop and update accounting procedures and documentation.

Other Duties

• Support special projects assigned by Management.

• Perform other accounting and finance-related duties as required.

• Key Performance Indicators (KPIs)

  • Timely submission of monthly financial statements.

  • Accuracy of financial reports.

  • On-time tax filing and regulatory compliance.

  • Successful completion of month-end closing.

  • Zero significant audit findings due to accounting errors.

  • Budget variance analysis completed within deadlines.

  • Improvement in accounting processes and internal controls.

  • Team productivity and performance.

• Qualifications Education

  • Bachelor's Degree in Accountancy.

  • CPA designation is preferred.

  Experience

  • At least 5 years of progressive accounting experience.

  • Minimum 2 years in a supervisory or team lead role.

  • Experience in financial reporting, taxation, budgeting, and audit coordination.

  • Experience in handling multiple entities or business units is an advantage.

  Technical Skills

  • Strong knowledge of Philippine Financial Reporting Standards (PFRS).

  • Knowledge of Philippine taxation and BIR regulations.

  • Proficient in Microsoft Excel and accounting software/ERP systems.

  • Strong analytical and problem-solving skills.