Manager, Accounting
On-siteManila, Metro Manila, Philippines
Job Summary
Manage day-to-day operations for general ledger accounting areas, including reviewing monthly close entries, overseeing staff to ensure timely deadlines, and preparing general ledger account analyses. Liaise with AR, Billing, AP, and Finance on inquiries, review balance sheet reconciliations, and conduct audit research. Oversee intercompany reconciliation processes, assist with year-end tax schedules, and maintain internal controls. Support month-end ancillary packages and serve as a backup for various Shared Services functions. Requires a CPA or equivalent, 5-7 years of accounting experience, and proficiency with large ERP systems like SAP or Oracle.
Required Qualifications
- Bachelor's Degree in Accounting
- Must be able to reconcile accounts and be able to perform GL analysis
- Minimum 2 years of experience managing an accounting team
- Advanced Excel skills required (vlookup, sumifs, sumif, pivot tables)
- 5-7 years of accounting experience
- Ability to set priorities, multi-task, meet critical deadlines and pay attention to detail
- Highly organized and motivated self-starter with good interpersonal communication skills
- Excellent verbal and written communication skills
Desired Qualifications
- Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc)
- Strong technical accounting skills (knowledge of GAAP, FASB and SEC accounting and disclosure requirements) and proficiency with researching accounting literature
- CPA (or equivalent) preferred
- Previous experience with Consolidations and Intercompany eliminations
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