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Accounting Manager (Hybrid)

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Job Description - Accounting Manager (Hybrid)


The role is responsible for the comprehensive management of financial reporting and control processes.







KEY RESPONSIBILITIES






Financial Reporting & Closing:


  • Prepares annual Financial Statements.

  • Performs monthly financial statement and tax reporting.

  • Oversees monthly book closing activities, ensuring accuracy and timeliness.

  • Conducts variance analysis between actual results and budget/forecast, identifying and explaining causes of deviations. Coordinates with the Regional Finance Office (RFO) for validation and strategic alignment.




Journal Entries & Reconciliations:




  • Reviews and approves journal entries and account reconciliations for the Balance Sheet and Profit & Loss accounts.

  • Ensures accurate monthly bank reconciliations.







Audit & Compliance:




  • Liaises with internal and external auditors during annual audits and special engagements.

  • Handles compliance-related matters with government agencies such as the BIR and local municipalities, including responding to BIR Letters of Assessment.







ERP System Oversight:



  • Maintains and updates financial modules within the enterprise resource planning systems (SAP & NAV).







Budgeting & Forecasting:




  • Prepares, consolidates, and analyzes annual budgets and periodic forecasts across all sites.

  • Supports and coordinates with the CFO in long-term financial planning and strategic financial management.








Requirements



  • CPA (Certified Public Accountant) is .

  • Minimum of 10 years relevant working experience, with at least 5 years in a managerial role in Accounting or Finance.

  • Strong leadership and a results-driven personality.

  • Deep expertise in:


    • Financial Reporting

    • Tax Compliance and Reporting

    • Financial Analysis


  • In-depth knowledge of International Financial Reporting Standards (IFRS) and Philippine Financial Reporting Standards (PFRS).

  • Proficiency in Microsoft Office applications, especially Excel.

  • Familiarity with ERP systems, particularly SAP and NAV.








Benefits



  • Car Plan

  • 13th Month

  • Unused SL (15 days) conversion

  • Mo. Comm Allowance

  • HMO for employees and dependents (50-50 sharing)

  • Life Insurance

  • 15 days VL

  • Uniform Allowance








Original job Accounting Manager (Hybrid) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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