Accounting Manager - Greenhills

TASQ is looking to hire a full-time Accounting Manager to work on-site in San Juan, Greenhills.

**Job Title:** Accounting Manager | Manila

**Job Overview:**

The Accounting Manager will lead a small team and manage various bookkeeping and accounting responsibilities, which include overseeing accounts payable, accounts receivable, payroll, and the month-end closing process.

**Responsibilities and Duties:**

**Accounts Payable:**

- Verify that all vendor invoices have valid approvals and are correctly recorded.

- Process and record payments.

- Reconcile statements and maintain prompt communication with vendors.

- Review and process employee reimbursement requests.

**Payroll:**

- Provide necessary payroll data and forms to the local payroll provider.

- Record payroll and related expenses in the appropriate general ledger accounts.

- Oversee payment distribution and any required adjustments.

- Work with the Global Payroll Manager to resolve current operational issues.

**Month-End and Year-End Close:**

- Prepare month-end accounting entries.

- Review and approve entries made by the local accounting team.

- Reconcile the balance sheet and the Philippine bank account.

- Assist with the year-end closing of all company accounts.

**General and Other Duties:**

- Supervise and review the work of local accounting staff.

- Lead statutory audits as necessary.

- Maintain thorough accounting records.

- Manage relationships with local banks.

- File payroll and other local taxes.

- Provide support to the controller and other accounting staff as needed.

- Perform clerical and related tasks as required.

**Required Knowledge and Skills:**

- Proactive and forward-thinking attitude.

- Exceptional attention to detail.

- Strong communication abilities.

- Familiarity with Sage Intacct financial software is a plus.

- Excellent mathematical and analytical skills.

- Ability to meet tight deadlines.

**Performance Evaluation:**

The Accounting Manager for the Philippines will undergo regular evaluations to ensure that the companys financial records are consistently accurate and up-to-date, providing a clear picture of the company's financial status at all times.